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/8 | Direct Receipts | 950 | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 380 | 07/06/2021 | OWN/2021-22/P/34 | Expenditures | 17.7 | |||||||
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 85 | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 450 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 28/06/2021 | OWN/2021-22/P/35 | Expenditures | 750 | |||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 80 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 8,500 | |||||||
28/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,800 | 30/06/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
28/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:32 AM. |