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.) |
04/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,532 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,500 | |||||||
04/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,090 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 28,300 | |||||||
05/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,000 | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 17,200 | |||||||
06/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,518 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 21,993 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,053 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,562 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,035 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 14,435 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,493 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 18,987 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 16,456 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,496 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:20:03 PM. |