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/5 | Direct Receipts | 14,990 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 92,612 | 17/06/2021 | OWN/2021-22/C/1 | 23,040 | ||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,774 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,029 | 24/06/2021 | OWN/2021-22/C/2 | 12,494 | ||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 376 | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 23,040 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,494 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 995 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:53 AM. |