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/10 | Direct Receipts | 2,080 | 01/06/2021 | OWN/2021-22/P/42 | Expenditures | 13,580 | |||||||
03/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,850 | 01/06/2021 | OWN/2021-22/P/43 | Expenditures | 11,000 | |||||||
04/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,388 | 05/06/2021 | OWN/2021-22/P/38 | Expenditures | 19,224 | |||||||
05/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,006 | 05/06/2021 | OWN/2021-22/P/39 | Expenditures | 1,876 | |||||||
05/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,200 | 05/06/2021 | OWN/2021-22/P/40 | Expenditures | 4,850 | |||||||
14/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,850 | 05/06/2021 | OWN/2021-22/P/41 | Expenditures | 5,250 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:21 AM. |