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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,445 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 693,005 | 23/06/2021 | OWN/2021-22/C/1 | 54 | ||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,900 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,445 | 24/06/2021 | OWN/2021-22/C/2 | 3,333 | ||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 164 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 900 | 29/06/2021 | OWN/2021-22/C/3 | 1,213 | ||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,613 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 110 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,698 | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 280 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 485 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:09 AM. |