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/1 | Direct Receipts | 18,400 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 18,400 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 18,400 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 33,774 | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 40,000 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,728 | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 40,000 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 235 | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 72,500 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 72,500 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 43 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:50 PM. |