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/11 | Direct Receipts | 2,085 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 24,030 | |||||||
02/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,159 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 16,486 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,670 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,250 | |||||||
14/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 30,300 | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,850 | |||||||
16/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,200 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,360 | |||||||
21/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,100 | 20/06/2021 | OWN/2021-22/P/16 | Expenditures | 19,600 | |||||||
27/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,300 | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,947 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:09 AM. |