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.) |
04/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,740 | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
06/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 59 | |||||||
09/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
09/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
09/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,215 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,215 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 580 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:23 PM. |