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/1 | Direct Receipts | 37,782 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 813,551 | 14/06/2021 | OWN/2021-22/C/4 | 400,000 | ||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 400,000 | Expenditures | 16/06/2021 | OWN/2021-22/C/5 | 146,575 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | Expenditures | 16/06/2021 | OWN/2021-22/C/6 | 44,700 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,000 | Expenditures | 16/06/2021 | OWN/2021-22/C/7 | 21,000 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 34,200 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,500 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 55,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:17 AM. |