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/7 | Direct Receipts | 200,000 | 02/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,100 | |||||||
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,064 | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 283 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 735 | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,543 | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 196,000 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 686 | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:47 PM. |