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.) |
03/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 181,654 | 12/06/2021 | OWN/2021-22/P/18 | Expenditures | 396,279 | |||||||
10/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 49,465 | 14/06/2021 | OWN/2021-22/P/20 | Expenditures | 49,465 | |||||||
11/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 337,270 | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 242,630 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,700 | 21/06/2021 | OWN/2021-22/P/22 | Expenditures | 94,000 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,190 | 23/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,375 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 41 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:05 PM. |