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.) |
20/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 02/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/30 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/32 | Expenditures | 4,472 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/33 | Expenditures | 225 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/31 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/34 | Expenditures | 303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:16 AM. |