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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,700 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 691 | 08/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,200 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 250 | 14/06/2021 | OWN/2021-22/P/19 | Expenditures | 9,768 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 68,020 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 56,330 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:54 PM. |