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 | 13,810 | 06/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,890 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,450 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 150 | |||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,540 | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,500 | |||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,135 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,500 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,910 | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 80 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 35 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:29 PM. |