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/5 | Direct Receipts | 91,227 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 70 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 768 | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,700 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 34,895 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 60,000 | |||||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,596 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 34,800 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 104 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:53 PM. |