Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,360 | 08/07/2021 | OWN/2021-22/P/1 | Expenditures | 599,915 | |||||||
05/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 100,955 | 08/07/2021 | OWN/2021-22/P/2 | Expenditures | 581,836 | |||||||
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,360 | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 402,004 | |||||||
08/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,360 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,360 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 253,122 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,360 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,360 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,360 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 58,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:26 PM. |