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.) |
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 78,610 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,150 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:27 AM. |