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.) |
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,927 | 14/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,000 | 02/06/2021 | OWN/2021-22/C/6 | 15,927 | ||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 296,982 | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 279,100 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:15 AM. |