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.) |
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 560 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,374 | 16/06/2021 | OWN/2021-22/C/4 | 12,248 | ||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,770 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,550 | 28/06/2021 | OWN/2021-22/C/5 | 18,729 | ||||
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,700 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 9,000 | |||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,358 | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,384 | |||||||
15/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,560 | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,796 | |||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,697 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:05:47 AM. |