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.) |
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 59,800 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,914 | 02/06/2021 | OWN/2021-22/C/1 | 79,447 | ||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 481 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 26,000 | 02/06/2021 | OWN/2021-22/C/2 | 4,914 | ||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 20 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 33,800 | 07/06/2021 | OWN/2021-22/C/3 | 59,800 | ||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 44,000 | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 19,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:09 AM. |