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.) |
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 370 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 7,321 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,163 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 14,028 | |||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 448 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,600 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,680 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 35,000 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,010 | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 231,000 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 139 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 110,000 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,838 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,307 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:06 AM. |