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 | 3,724 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 106,951 | |||||||
04/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 118,684 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,038 | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 700 | |||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 270,000 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 91 | ||||||||||
Direct Receipts | 30/06/2021 | STS/2021-22/P/2 | Expenditures | 236,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:37 AM. |