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.) |
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,770 | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 320,836 | 30/06/2021 | OWN/2021-22/C/5 | 3,406 | ||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 430 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 131,250 | 30/06/2021 | OWN/2021-22/C/6 | 1,000 | ||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 719 | 12/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,340 | |||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 160 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:37:21 AM. |