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.) |
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,690 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,989 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:30 AM. |