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/4 | Direct Receipts | 20,000 | 06/06/2021 | OWN/2021-22/P/34 | Expenditures | 800 | |||||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,435 | 07/06/2021 | OWN/2021-22/P/25 | Expenditures | 400 | |||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,758 | 16/06/2021 | OWN/2021-22/P/35 | Expenditures | 3,250 | |||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,756 | 17/06/2021 | OWN/2021-22/P/26 | Expenditures | 800 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/27 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/36 | Expenditures | 4,265 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/28 | Expenditures | 1,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:59 AM. |