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.) |
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 16,224 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,229 | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,050 | |||||||
25/06/2021 | SAS/2021-22/R/1 | Direct Receipts | 22 | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 455 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 180,026 | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 62,732 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 25,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:26 PM. |