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/16 | Direct Receipts | 124,691 | 01/06/2021 | OWN/2021-22/P/35 | Expenditures | 3,540 | |||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,690 | 10/06/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | |||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,800 | 10/06/2021 | OWN/2021-22/P/37 | Expenditures | 4,600 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/38 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/39 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/40 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/41 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/42 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/43 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/44 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/45 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/46 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:34 AM. |