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.) |
02/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 10 | 10/06/2021 | OWN/2021-22/P/61 | Expenditures | 7,200 | |||||||
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 124,830 | 11/06/2021 | OWN/2021-22/P/59 | Expenditures | 33,738 | |||||||
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10 | 17/06/2021 | OWN/2021-22/P/62 | Expenditures | 5,300 | |||||||
09/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 124,830 | 17/06/2021 | OWN/2021-22/P/63 | Expenditures | 4,400 | |||||||
09/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 37,400 | 17/06/2021 | OWN/2021-22/P/64 | Expenditures | 4,800 | |||||||
17/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,200 | 17/06/2021 | OWN/2021-22/P/65 | Expenditures | 4,900 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/68 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:48 AM. |