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/17 | Direct Receipts | 160,000 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 183,331 | |||||||
17/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,500 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 53,448 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 136,213 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 108,197 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 89,154 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:52 AM. |