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.) |
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,461 | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 15,150 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,624 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,050 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,450 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | |||||||
19/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,050 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,100 | |||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 445 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,252 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:16 AM. |