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/10 | Direct Receipts | 1,150 | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 9,918 | |||||||
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 47.2 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,547 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,613 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,287 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 652 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 592 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 282 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 762 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:43 PM. |