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.) |
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 214,210 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 856,345 | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | |||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 219,760 | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 155,325 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 502,470 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 614,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:49 AM. |