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/14 | Direct Receipts | 10 | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | |||||||
02/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,000 | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 13,000 | |||||||
02/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 13,200 | |||||||
02/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:21 AM. |