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/7 | Direct Receipts | 20,533 | 03/06/2021 | OWN/2021-22/P/2 | Expenditures | 580 | |||||||
03/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 440 | 03/06/2021 | PPMS/2021-22/P/1 | Expenditures | 440 | |||||||
04/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,200 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,360 | |||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,500 | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,400 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 287 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 22,532 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:12 PM. |