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.) |
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 97,521 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 900 | 22/06/2021 | OWN/2021-22/C/11 | 560 | ||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 560 | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 143 | 22/06/2021 | OWN/2021-22/C/7 | 3,082 | ||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,082 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,172 | 22/06/2021 | OWN/2021-22/C/8 | 3,160 | ||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 94,521 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:33 AM. |