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/10 | Direct Receipts | 44,901 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,193 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,193 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 77,827 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 30,486 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,241 | |||||||
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 24,980 | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 72,000 | |||||||
15/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,241 | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 13,500 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:34 AM. |