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.) |
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 63,642 | 06/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 663,247 | 06/06/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 682,500 | 06/06/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 43,707 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 636,700 | |||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,450 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 29.2 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 29.2 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 682,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:43 AM. |