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.) |
03/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,400 | 03/06/2021 | OWN/2021-22/P/25 | Expenditures | 7,400 | |||||||
03/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,120 | 05/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,620 | |||||||
16/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 644 | 09/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,250 | |||||||
16/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,570 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 950 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:14 PM. |