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.) |
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 156,690 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 24,100 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 924 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 19,518 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/14 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/15 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/16 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/17 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/18 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:27 PM. |