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.) |
03/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 164,430 | 03/06/2021 | OWN/2021-22/P/20 | Expenditures | 77,500 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 185,771 | 03/06/2021 | OWN/2021-22/P/24 | Expenditures | 17,640 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,950 | 03/06/2021 | OWN/2021-22/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/25 | Expenditures | 54,290 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/21 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:48 PM. |