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 | 1,423 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 119,887 | |||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,407 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
16/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,096 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,860 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,413 | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 239 | |||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,931 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,727 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:53:27 PM. |