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.) |
05/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,396 | 11/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,960 | 05/06/2021 | OWN/2021-22/C/10 | 4,000 | ||||
05/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 23,220 | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 760 | 05/06/2021 | OWN/2021-22/C/13 | 12,810 | ||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,898 | 30/06/2021 | OWN/2021-22/P/27 | Expenditures | 73,894 | 05/06/2021 | OWN/2021-22/C/6 | 7,310 | ||||
15/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 23,080 | Expenditures | 15/06/2021 | OWN/2021-22/C/14 | 22,400 | |||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,930 | Expenditures | 21/06/2021 | OWN/2021-22/C/7 | 2,930 | |||||||
21/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,100 | Expenditures | 30/06/2021 | OWN/2021-22/C/24 | 5,369 | |||||||
Direct Receipts | Expenditures | 30/06/2021 | OWN/2021-22/C/25 | 34,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:44 AM. |