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/15 | Direct Receipts | 12,500 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,700 | |||||||
11/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 385 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,600 | |||||||
11/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
21/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,400 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:14 AM. |