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.) |
07/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,304 | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 11,010 | 11/06/2021 | OWN/2021-22/C/13 | 2,160 | ||||
07/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 225 | Expenditures | 11/06/2021 | OWN/2021-22/C/18 | 5,520 | |||||||
07/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,466 | Expenditures | 23/06/2021 | OWN/2021-22/C/14 | 6,040 | |||||||
10/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 690 | Expenditures | 23/06/2021 | OWN/2021-22/C/17 | 2,630 | |||||||
11/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,456 | Expenditures | 24/06/2021 | OWN/2021-22/C/16 | 6,544 | |||||||
17/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,428 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 175 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 10 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,040 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,469 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,319 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:42 PM. |