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/10 | Direct Receipts | 19,751 | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 172,682 | |||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,353 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 48,000 | |||||||
05/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,336 | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 225,000 | |||||||
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,663 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 28,198 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,841 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,403 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 43,391 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 56,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:06 AM. |