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.) |
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,702 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 359,100 | 11/06/2021 | OWN/2021-22/C/4 | 37,377 | ||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 37,377 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 93,206 | 11/06/2021 | OWN/2021-22/C/5 | 135,074 | ||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 28,500 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 223,333 | 23/06/2021 | OWN/2021-22/C/6 | 3,700 | ||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 135,074 | Expenditures | 23/06/2021 | OWN/2021-22/C/7 | 75,148 | |||||||
23/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,700 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 75,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:21 AM. |