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.) |
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 60 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 410 | |||||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 610 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 700 | |||||||
18/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,252 | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,337 | |||||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 550 | 18/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,550 | |||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 18/06/2021 | OWN/2021-22/P/16 | Expenditures | 540 | |||||||
28/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 261 | 18/06/2021 | OWN/2021-22/P/17 | Expenditures | 940 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 270 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:44 AM. |