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.) |
26/06/2021 | OWN/2021-22/R/324 | Direct Receipts | 791 | 26/06/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
26/06/2021 | OWN/2021-22/R/83 | Direct Receipts | 10,000 | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,500 | |||||||
27/06/2021 | OWN/2021-22/R/84 | Direct Receipts | 229,424 | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,950 | |||||||
27/06/2021 | OWN/2021-22/R/85 | Direct Receipts | 141,685 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/325 | Direct Receipts | 108,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/326 | Direct Receipts | 36,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/327 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/328 | Direct Receipts | 96,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:34 AM. |