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.) |
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 30,000 | 01/07/2021 | IWDP/2021-22/P/1 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,900 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
20/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 01/07/2021 | TSC/2021-22/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:16 AM. |