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.) |
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,069 | 23/06/2021 | OWN/2021-22/P/1 | Expenditures | 187,644 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,973 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 187,644 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,246 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 187,644 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 187,644 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,000 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 187,644 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 169,517 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 144,109 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 51,075 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 38,025 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 188,226 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 188,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:38 AM. |