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.) |
02/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 125 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,100 | 10/06/2021 | OWN/2021-22/C/3 | 3,900 | ||||
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,693 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 17,150 | |||||||
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 125 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 786 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,750 | |||||||
07/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 40 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 15,200 | |||||||
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 40 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,400 | |||||||
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:15 AM. |