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.) |
04/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,834 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 23,500 | |||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 166 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 25,000 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 16 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 20,400 | |||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 422 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 82,600 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:11 AM. |