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.) |
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,940 | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 550 | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | |||||||
18/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,650 | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,018 | 17/06/2021 | OWN/2021-22/P/16 | Expenditures | 599 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,750 | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 225 | |||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 550 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:30 AM. |