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.) |
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 18,895 | |||||||
18/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,070 | 04/06/2021 | OWN/2021-22/P/17 | Expenditures | 59 | |||||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 44,520 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 32,972 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 39,660 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 88,360 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,514 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 36,660 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:26 PM. |