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.) |
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,600 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,215 | 22/06/2021 | OWN/2021-22/C/4 | 2,117 | ||||
01/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 360 | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 640 | 25/06/2021 | OWN/2021-22/C/5 | 1,200 | ||||
02/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,100 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,200 | |||||||
02/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,695 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,215 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:15 PM. |