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/4 | Direct Receipts | 400,000 | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,100 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 910,000 | 09/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,312 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:17 AM. |