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.) |
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,830 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,560 | 16/06/2021 | OWN/2021-22/P/29 | Expenditures | 14,245 | |||||||
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,500 | 16/06/2021 | OWN/2021-22/P/43 | Expenditures | 700 | |||||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,300 | 16/06/2021 | OWN/2021-22/P/50 | Expenditures | 3,500 | |||||||
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,050 | 16/06/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 416 | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,850 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/44 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:43 AM. |