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.) |
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,900 | 03/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,744 | 11/06/2021 | OWN/2021-22/P/22 | Expenditures | 3,900 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,300 | |||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,060 | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 650 | |||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,506 | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 6,300 | |||||||
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 90,218 | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,958 | |||||||
29/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 24,144 | 29/06/2021 | OWN/2021-22/P/24 | Expenditures | 3,506 | |||||||
29/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 43,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:00 AM. |