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.) |
02/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,720 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 999 | |||||||
02/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 350 | |||||||
02/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 50 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,930 | |||||||
02/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,950 | |||||||
26/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,680 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 600 | |||||||
27/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 750 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 750 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,550 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:19 PM. |