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 | 4,000 | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,100 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 650 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | 07/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 07/06/2021 | OWN/2021-22/P/24 | Expenditures | 200 | |||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 900 | 08/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,750 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/26 | Expenditures | 9,108 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/30 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:22 PM. |