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/4 | Direct Receipts | 277,677 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | 16/06/2021 | OWN/2021-22/C/1 | 4,000 | ||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,814 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 269,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:21 AM. |