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.) |
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 50,149 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 61,716 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,904 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 40,304 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 52,868 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 739,367 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,280 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,022 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,121 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 638 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,106 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 76,551 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:53 AM. |