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/5 | Direct Receipts | 9,000 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 145 | |||||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,675 | |||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,050 | |||||||
10/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,690 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,062 | |||||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 30/06/2021 | THFC/2021-22/P/2 | Expenditures | 216,749 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 709 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:54 PM. |