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/9 | Direct Receipts | 26,700 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 13,490 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 65,700 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,200 | |||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,226 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 300 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,560 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,080 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,756 | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,766 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,952 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 45,380 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:39 PM. |