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/3 | Direct Receipts | 1,440 | 03/06/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
14/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 16,626 | 03/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,884 | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 112.6 | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 150 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/28 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:00 PM. |