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.) |
04/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 598 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,260 | 11/06/2021 | OWN/2021-22/C/4 | 15,000 | ||||
04/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 332 | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 25,500 | 25/06/2021 | OWN/2021-22/C/5 | 5,500 | ||||
04/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 31,000 | 28/06/2021 | OWN/2021-22/C/6 | 25,000 | ||||
04/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,313 | 30/06/2021 | SFCC/2021-22/P/7 | Expenditures | 24,500 | 29/06/2021 | OWN/2021-22/C/7 | 3,000 | ||||
04/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 264 | Expenditures | ||||||||||
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 332 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/109 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:51 AM. |