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.) |
25/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 125,010 | 25/06/2021 | OWN/2021-22/P/20 | Expenditures | 115,010 | |||||||
26/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 490 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 322 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,750 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 235 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:22:44 PM. |