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.) |
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,300 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 992,820 | |||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 994,320 | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 6,840 | |||||||
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 694,600 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 694,600 | |||||||
22/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,650 | 09/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,140 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/27 | Expenditures | 122 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/28 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:16 AM. |