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.) |
02/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 312 | 09/06/2021 | OWN/2021-22/P/1 | Expenditures | 129,533 | |||||||
05/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,820 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 29,200 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,063 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 17,065 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,069 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,091 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:49 PM. |