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.) |
14/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,220 | 03/06/2021 | OWN/2021-22/P/26 | Expenditures | 810 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,193 | 03/06/2021 | OWN/2021-22/P/27 | Expenditures | 345 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 06/06/2021 | OWN/2021-22/P/28 | Expenditures | 460 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,215 | 06/06/2021 | OWN/2021-22/P/29 | Expenditures | 180 | |||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,948 | 10/06/2021 | OWN/2021-22/P/30 | Expenditures | 8,000 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,848 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,268 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/31 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:40 PM. |