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.) |
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,464 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 13,005 | 04/06/2021 | OWN/2021-22/C/3 | 15,464 | ||||
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,300 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,180 | 22/06/2021 | OWN/2021-22/C/4 | 15,812 | ||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,770 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 196 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 13,005 | |||||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,812 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 13,110 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,000 | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,490 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,109 | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:26 PM. |