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/13 | Direct Receipts | 13,695 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,004 | |||||||
02/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,450 | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 48,522 | |||||||
18/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 33,839 | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 20,399 | |||||||
18/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 33,000 | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 14,740 | |||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 94,232 | 18/06/2021 | OWN/2021-22/P/18 | Expenditures | 42,500 | |||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,187 | 26/06/2021 | OWN/2021-22/P/19 | Expenditures | 880 | |||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 708 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:56:34 AM. |