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/5 | Direct Receipts | 185,278 | 10/06/2021 | OWN/2021-22/P/32 | Expenditures | 4,900 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 41,321 | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 35,473 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/34 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/35 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/36 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/38 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/39 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/40 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:00:38 PM. |