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/10 | Direct Receipts | 113,446 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,250 | |||||||
01/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 354 | |||||||
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 148,500 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 113,446 | |||||||
01/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,862 | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,250 | |||||||
06/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 233,387 | 05/06/2021 | OWN/2021-22/P/15 | Expenditures | 59 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/16 | Expenditures | 233,387 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 147.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:40 PM. |