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.) |
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 56,698 | 15/06/2021 | OWN/2021-22/P/28 | Expenditures | 24,970 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,873 | 15/06/2021 | OWN/2021-22/P/29 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/30 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/31 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/32 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/35 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/37 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/38 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:24 AM. |