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.) |
07/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 32,619 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 96,000 | 01/06/2021 | OWN/2021-22/C/2 | 32,734 | ||||
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,550 | 03/06/2021 | OWN/2021-22/P/2 | Expenditures | 147,682 | 03/06/2021 | OWN/2021-22/C/7 | 243,682 | ||||
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,600 | Expenditures | 08/06/2021 | OWN/2021-22/C/3 | 32,619 | |||||||
08/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,312 | Expenditures | 09/06/2021 | OWN/2021-22/C/4 | 5,150 | |||||||
28/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Expenditures | 09/06/2021 | OWN/2021-22/C/5 | 8,312 | |||||||
28/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:16 PM. |