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/6 | Direct Receipts | 6,681 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,100 | |||||||
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,250 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,667 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,300 | |||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 195 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 195 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,485 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 375 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 375 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 63,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:19 AM. |