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.) |
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,830 | 01/06/2021 | OWN/2021-22/P/26 | Expenditures | 400 | |||||||
01/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,177 | 01/06/2021 | OWN/2021-22/P/27 | Expenditures | 5,075 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 420 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/29 | Expenditures | 12,346 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/30 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:13 PM. |