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.) |
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 69,660 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,297 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 28,413 | 02/06/2021 | OWN/2021-22/P/18 | Expenditures | 28,453 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 342 | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,900 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,342 | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,200 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 26,220 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 43,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:28:16 AM. |