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.) |
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 80,600 | 15/06/2021 | OWN/2021-22/P/47 | Expenditures | 2,124 | |||||||
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,290 | 15/06/2021 | OWN/2021-22/P/48 | Expenditures | 150 | |||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,320 | 15/06/2021 | OWN/2021-22/P/49 | Expenditures | 4,900 | |||||||
22/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,986 | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 76,378 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:07 AM. |