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.) |
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,972 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 900 | 07/06/2021 | OWN/2021-22/C/5 | 6,072 | ||||
08/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 84,080 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 84,080 | 21/06/2021 | OWN/2021-22/C/6 | 8,940 | ||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,940 | 12/06/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,000 | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 46,740 | |||||||
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,200 | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 5.9 | |||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:23 AM. |