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.) |
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 95,044 | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,530 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 7,049 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,084 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:08 AM. |