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.) |
06/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 57 | 13/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,436 | 20/06/2021 | OWN/2021-22/P/6 | Expenditures | 236 | |||||||
13/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | |||||||
13/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 199 | Expenditures | ||||||||||
20/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 140 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 457 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:09 PM. |