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/2 | Direct Receipts | 438,410 | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 118 | |||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 420,800 | |||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 29.5 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:05 PM. |