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.) |
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,928 | 06/06/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,538.34 | 06/06/2021 | OWN/2021-22/P/15 | Expenditures | 29.5 | |||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/16 | Expenditures | 147.5 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:45 AM. |