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.) |
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 130,611 | 18/06/2021 | OWN/2021-22/P/25 | Expenditures | 66,000 | 18/06/2021 | OWN/2021-22/C/26 | 66,000 | ||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/26 | Expenditures | 67,500 | 18/06/2021 | OWN/2021-22/C/27 | 67,500 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 68,850 | 18/06/2021 | OWN/2021-22/C/6 | 68,850 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,792 | 18/06/2021 | OWN/2021-22/C/7 | 5,792 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 15,990 | 18/06/2021 | OWN/2021-22/C/8 | 15,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:37 AM. |