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.) |
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,700 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | 03/06/2021 | OWN/2021-22/C/2 | 1,200 | ||||
14/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,725 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | 17/06/2021 | OWN/2021-22/C/3 | 1,770 | ||||
16/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,223 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 14,600 | 22/06/2021 | OWN/2021-22/C/5 | 8,897 | ||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,050 | 17/06/2021 | OWN/2021-22/P/16 | Expenditures | 33,235 | |||||||
30/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,100 | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 300 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/33 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:18 PM. |