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/24 | Direct Receipts | 123,593 | 02/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,505 | 09/06/2021 | OWN/2021-22/P/21 | Expenditures | 7,200 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,200 | 09/06/2021 | OWN/2021-22/P/22 | Expenditures | 8,250 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,269 | 09/06/2021 | OWN/2021-22/P/23 | Expenditures | 14,025 | |||||||
25/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 17,029 | 09/06/2021 | OWN/2021-22/P/24 | Expenditures | 12,800 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,426 | 09/06/2021 | OWN/2021-22/P/25 | Expenditures | 8,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:22 PM. |