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/3 | Direct Receipts | 233 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 36 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 375 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 33,130 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 182,990 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 233 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 375 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/17 | Expenditures | 178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:33 PM. |