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/17 | Direct Receipts | 5,673 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 20,900 | |||||||
09/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 120,000 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,615 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 45,343 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 28,100 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,800 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 14,550 | |||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,640 | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 12,450 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/41 | Expenditures | 75,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:38 AM. |