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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 985 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,225 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,840 | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,230 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 660 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,225 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,258 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,450 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 765 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,180 | |||||||
29/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,620 | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,300 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 442 | 26/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,400 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:11 PM. |