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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 670,500 | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 30,720 | |||||||
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 05/06/2021 | OWN/2021-22/P/2 | Expenditures | 270,858 | |||||||
27/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 149,641 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 168,838 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 59,006 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 65,760 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 328,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:07:11 PM. |