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.) |
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,730,422 | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 435 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 552,833 | 21/06/2021 | OWN/2021-22/P/22 | Expenditures | 13,101 | |||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 50 | 23/06/2021 | OWN/2021-22/P/23 | Expenditures | 524,188 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/24 | Expenditures | 17,373 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/25 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/26 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/27 | Expenditures | 212,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:16 PM. |