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.) |
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 281 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,165 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,208 | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,250 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,190 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:03 AM. |