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/1 | Direct Receipts | 120,000 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 296 | |||||||
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 120,000 | 22/06/2021 | OWN/2021-22/P/26 | Expenditures | 118 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 120,000 | 25/06/2021 | OWN/2021-22/P/25 | Expenditures | 5,240 | |||||||
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 180,000 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 180,000 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 180,000 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 180,000 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 180,000 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:24 AM. |