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.) |
09/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 186 | 09/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 445 | 09/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,393 | 09/06/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 764 | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 500 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:53 AM. |