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.) |
17/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 14,248 | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 31,321 | |||||||
17/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 25,000 | 20/07/2021 | OWN/2021-22/P/10 | Expenditures | 39,000 | |||||||
22/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 25,000 | 23/07/2021 | OWN/2021-22/P/7 | Expenditures | 27,000 | |||||||
22/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 35,000 | |||||||
23/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,400 | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 30,000 | |||||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 65,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/94 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:01 AM. |