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.) |
14/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,388 | 19/06/2021 | OWN/2021-22/P/14 | Expenditures | 12,675 | 19/06/2021 | OWN/2021-22/C/5 | 33,000 | ||||
14/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 395,920 | 19/06/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | 19/06/2021 | OWN/2021-22/C/6 | 35,000 | ||||
19/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,755 | 19/06/2021 | OWN/2021-22/P/16 | Expenditures | 15,300 | |||||||
19/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,100 | 19/06/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
26/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 23,087 | 19/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
26/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 438 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,665 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 41 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 16,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:43:47 AM. |