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.) |
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 19,840.8 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 471 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 287,750 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 21,427 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 287,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:39:45 AM. |