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/4 | Direct Receipts | 800 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,200 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,400 | 06/06/2021 | OWN/2021-22/P/5 | Expenditures | 440 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 251 | 06/06/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 199 | |||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 180 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 350 | |||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 962 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 333 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:20 AM. |