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.) |
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 27,732 | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,500 | |||||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 60,249 | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 96,571 | |||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 87,885 | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 33,320 | |||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,780 | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 49,000 | |||||||
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,683 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 67,579 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 27,369 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 31,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:41 PM. |