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.) |
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,536 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 19,544 | |||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,950 | 09/06/2021 | OWN/2021-22/P/23 | Expenditures | 10,700 | |||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,559 | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 11,900 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,800 | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,530 | |||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,053 | 17/06/2021 | OWN/2021-22/P/24 | Expenditures | 54,099 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,270 | 19/06/2021 | OWN/2021-22/P/17 | Expenditures | 8,400 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/25 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:30 PM. |