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/37 | Direct Receipts | 300 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 25,000 | 10/06/2021 | OWN/2021-22/C/5 | 22,424 | ||||
08/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 22,024 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 37,116 | 23/06/2021 | OWN/2021-22/C/14 | 21,656 | ||||
11/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/84 | Direct Receipts | 19,916 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/86 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:50 AM. |