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.) |
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 98,671 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 45,513 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 43 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 18,208 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 9,782 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 55,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:48 PM. |