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.) |
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,840 | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 17,346 | 17/06/2021 | OWN/2021-22/C/2 | 10,965 | ||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 385 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 840 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:09 AM. |