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/19 | Direct Receipts | 6,629 | 04/06/2021 | OWN/2021-22/P/21 | Expenditures | 16,818 | |||||||
05/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,000 | 04/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
08/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,915 | 04/06/2021 | OWN/2021-22/P/23 | Expenditures | 17,181 | |||||||
08/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,000 | 15/06/2021 | OWN/2021-22/P/24 | Expenditures | 3,600 | |||||||
14/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,740 | 23/06/2021 | OWN/2021-22/P/25 | Expenditures | 701 | |||||||
14/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | 23/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
23/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,930 | 24/06/2021 | OWN/2021-22/P/27 | Expenditures | 944 | |||||||
23/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,000 | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,200 | |||||||
30/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:14 PM. |