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/10 | Direct Receipts | 700 | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,200 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 100,000 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 83 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 34,700 | |||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,612 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 6 | |||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 60 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,000 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,700 | |||||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 20 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 650 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:22 AM. |