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.) |
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | 18/06/2021 | OWN/2021-22/C/4 | 4,800 | ||||
18/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,444 | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | 18/06/2021 | OWN/2021-22/C/9 | 10,200 | ||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,920 | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,500 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,800 | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,350 | |||||||
30/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,450 | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:55 PM. |