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.) |
05/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,339 | 05/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,800 | |||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,160 | 19/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,062 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,080 | 19/06/2021 | OWN/2021-22/P/14 | Expenditures | 250 | |||||||
29/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,656 | 21/06/2021 | OWN/2021-22/P/25 | Expenditures | 6,210 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | 22/06/2021 | OWN/2021-22/P/22 | Expenditures | 61,250 | |||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,020 | |||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 150 | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 700 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 150 | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:53 PM. |