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/7 | Direct Receipts | 10,000 | 03/06/2021 | OWN/2021-22/P/12 | Expenditures | 70.8 | |||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 314,179 | 05/06/2021 | OWN/2021-22/P/13 | Expenditures | 313,800 | |||||||
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | |||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,854 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 12,500 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:07 PM. |