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.) |
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,136 | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | 28/06/2021 | OWN/2021-22/C/3 | 2,500 | ||||
08/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 63 | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 9 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 19/06/2021 | OWN/2021-22/P/17 | Expenditures | 620 | |||||||
10/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,977 | 22/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,900 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:16:15 AM. |