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.) |
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,190 | 04/06/2021 | OWN/2021-22/P/25 | Expenditures | 10,840 | |||||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,500 | 04/06/2021 | OWN/2021-22/P/35 | Expenditures | 14,000 | |||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,560 | 07/06/2021 | OWN/2021-22/P/36 | Expenditures | 50,400 | |||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,250 | 12/06/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
24/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,685 | 18/06/2021 | OWN/2021-22/P/26 | Expenditures | 10,840 | |||||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 155,513 | 29/06/2021 | OWN/2021-22/P/39 | Expenditures | 15,500 | |||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | 29/06/2021 | OWN/2021-22/P/40 | Expenditures | 9,874 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/41 | Expenditures | 9,874 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/42 | Expenditures | 11,842 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/43 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:18 AM. |