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.) |
09/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,770 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,880 | 09/06/2021 | OWN/2021-22/C/22 | 1,994 | ||||
09/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 140 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,750 | 09/06/2021 | OWN/2021-22/C/23 | 800 | ||||
09/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 800 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,010 | |||||||
09/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 84 | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,275 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 469 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 24,633 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 7,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:03 AM. |