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.) |
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,400 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/20 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 12.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:06 AM. |