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.) |
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 240,319 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,600 | |||||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 825 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,600 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 900 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 160,400 | |||||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 375 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 29,772 | |||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 48,540 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,800 | |||||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:45 PM. |