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.) |
08/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,710 | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 8,229 | 18/06/2021 | OWN/2021-22/C/5 | 9,210 | ||||
18/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,210 | 08/06/2021 | OWN/2021-22/P/18 | Expenditures | 968 | 18/06/2021 | OWN/2021-22/C/9 | 38,800 | ||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,800 | 08/06/2021 | OWN/2021-22/P/19 | Expenditures | 995 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 33,000 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 9,197 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 996 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 30,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:09 PM. |