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/14 | Direct Receipts | 2,072 | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 993 | |||||||
14/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 982 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,550 | |||||||
17/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,052 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 756 | |||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,081 | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 19,110 | |||||||
28/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 70 | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:56 AM. |