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.) |
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 866 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 59,790 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,041 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 13,820 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 995 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 590 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,631 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 599 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:54:12 AM. |