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.) |
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 10 | 12/06/2021 | OWN/2021-22/P/35 | Expenditures | 25,200 | |||||||
09/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 129,631 | 21/06/2021 | OWN/2021-22/P/36 | Expenditures | 9,900 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 72,751 | 21/06/2021 | OWN/2021-22/P/37 | Expenditures | 9,900 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,200 | 21/06/2021 | OWN/2021-22/P/38 | Expenditures | 9,900 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/39 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:07 AM. |