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/14 | Direct Receipts | 575 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,551 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 49,050 | |||||||
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 52,350 | |||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 309,350 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 163 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,900 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:39 AM. |