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.) |
04/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,348 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 777 | |||||||
04/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,530 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,650 | |||||||
04/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 95 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,490 | |||||||
04/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 95 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,600 | |||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,486 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,900 | |||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 70 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 70 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,100 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:39 AM. |