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/19 | Direct Receipts | 20,000 | 01/06/2021 | OWN/2021-22/P/35 | Expenditures | 188.8 | |||||||
18/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,803 | 03/06/2021 | OWN/2021-22/P/36 | Expenditures | 14,820 | |||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,770 | 06/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,055 | |||||||
30/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,880 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,800 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,710 | 18/06/2021 | OWN/2021-22/P/37 | Expenditures | 700 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/15 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/38 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/39 | Expenditures | 8,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:15 AM. |