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.) |
04/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,034 | 04/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 975 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
14/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,862 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,900 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,100 | |||||||
16/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,992 | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,600 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,600 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 125,000 | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:54 AM. |