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.) |
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 492 | 03/06/2021 | OWN/2021-22/P/25 | Expenditures | 6,584 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 375 | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,725.5 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 375 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,399 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 725 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,012 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,400 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 625 | 10/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:03 AM. |