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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,400 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,360 | |||||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 700 | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
10/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,400 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 14,000 | |||||||
16/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 700 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,600 | |||||||
18/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 735 | 05/06/2021 | OWN/2021-22/P/19 | Expenditures | 750 | |||||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 735 | 08/06/2021 | OWN/2021-22/P/20 | Expenditures | 700 | |||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,435 | 18/06/2021 | FFC/2021-22/P/9 | Expenditures | 36,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:13 AM. |