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/6 | Direct Receipts | 100 | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,517 | 21/06/2021 | OWN/2021-22/C/2 | 440 | ||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,988 | |||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 40 | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 10,549 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/15 | Expenditures | 8,552 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,863 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/18 | Expenditures | 47,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:54:47 AM. |