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.) |
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,250 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | |||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,250 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 550 | |||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 82 | |||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 950 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 589 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 493 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:55:01 AM. |