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.) |
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | |||||||
03/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 52,520 | |||||||
03/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 15 | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | |||||||
03/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,200 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,368 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,183 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 805 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 805 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:56 PM. |