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.) |
10/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,583 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 16,182 | |||||||
10/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 120 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,275 | |||||||
14/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,879 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,150 | |||||||
14/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 360 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,800 | |||||||
16/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,889 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 520 | |||||||
16/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 60 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,586 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,007 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:08 AM. |