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.) |
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 168,504 | 09/06/2021 | OWN/2021-22/P/21 | Expenditures | 169,362 | 15/06/2021 | OWN/2021-22/C/3 | 60,500 | ||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 64,643 | 09/06/2021 | OWN/2021-22/P/22 | Expenditures | 168,504 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 620 | 10/06/2021 | OWN/2021-22/P/23 | Expenditures | 77,000 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,143 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/26 | Expenditures | 32,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:01 AM. |