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.) |
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,750 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,499 | 15/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,980 | |||||||
24/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,500 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,299 | |||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,699 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
28/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,550 | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,800 | |||||||
28/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 112 | 24/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 595 | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 20,928 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:11 AM. |