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/3 | Direct Receipts | 128,335 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,800 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 38,713 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 37,803 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:23 PM. |