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.) |
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,873 | 11/06/2021 | OWN/2021-22/P/1 | Expenditures | 65,074 | |||||||
19/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 949 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,454 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,640 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,582 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,208 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,327 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 633 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,223 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,676 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:05 AM. |