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/13 | Direct Receipts | 45,900 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
21/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 40 | 02/07/2021 | BASP/2021-22/P/5 | Expenditures | 97,000 | |||||||
21/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 10 | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 19,500 | |||||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 10 | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 19,500 | |||||||
29/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 180 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 19,500 | |||||||
Direct Receipts | 02/07/2021 | VKVNY/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:50 PM. |