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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,771 | 26/06/2021 | OWN/2021-22/P/1 | Expenditures | 87,000 | 14/06/2021 | OWN/2021-22/C/1 | 81,324 | ||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,223 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,435 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 826 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,105 | Expenditures | ||||||||||
04/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,750 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:39 PM. |