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/20 | Direct Receipts | 3,350 | 11/06/2021 | OWN/2021-22/P/41 | Expenditures | 1,700 | |||||||
15/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,100 | 11/06/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
15/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,650 | 15/06/2021 | OWN/2021-22/P/44 | Expenditures | 10,603 | |||||||
15/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 10 | 15/06/2021 | OWN/2021-22/P/45 | Expenditures | 2,500 | |||||||
21/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,100 | 24/06/2021 | OWN/2021-22/P/20 | Expenditures | 130 | |||||||
24/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,700 | 30/06/2021 | OWN/2021-22/P/46 | Expenditures | 7,000 | |||||||
24/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,050 | 30/06/2021 | OWN/2021-22/P/86 | Expenditures | 8,000 | |||||||
24/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 125 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:43 AM. |