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.) |
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 185,890 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 12,100 | 03/06/2021 | OWN/2021-22/C/16 | 1,800 | ||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 139,772 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 538 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:37 PM. |