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.) |
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 248 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 500,005 | 14/06/2021 | OWN/2021-22/C/4 | 36,625 | ||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,800 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 93,500 | |||||||
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 69,508 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 27,530 | |||||||
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 189,100 | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 73,100 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 36,655 | 26/06/2021 | OWN/2021-22/P/8 | Expenditures | 34,800 | |||||||
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:28 PM. |