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/13 | Direct Receipts | 1,529 | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 127,000 | |||||||
26/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,200 | 04/06/2021 | OWN/2021-22/P/15 | Expenditures | 99,800 | |||||||
26/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 112 | 04/06/2021 | OWN/2021-22/P/16 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/17 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/20 | Expenditures | 17,289 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:50 AM. |