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.) |
20/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,100 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 18,959 | |||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,650 | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 55,920 | |||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,088 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,083 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 627.56 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 24,000 | |||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 309.58 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 28,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:32 PM. |