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.) |
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 36,030 | 11/06/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | 19/06/2021 | OWN/2021-22/P/43 | Expenditures | 15,300 | |||||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 921 | 25/06/2021 | OWN/2021-22/P/37 | Expenditures | 22,000 | |||||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,785 | 26/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,720 | |||||||
27/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 750 | 27/06/2021 | OWN/2021-22/P/39 | Expenditures | 700 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,063 | 29/06/2021 | OWN/2021-22/P/25 | Expenditures | 680 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/40 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:54 AM. |