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.) |
01/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,000 | 01/06/2021 | OWN/2021-22/P/28 | Expenditures | 5,100 | |||||||
01/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,050 | 01/06/2021 | OWN/2021-22/P/29 | Expenditures | 3,300 | |||||||
02/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 255,213 | 04/06/2021 | OWN/2021-22/P/30 | Expenditures | 291,259 | |||||||
02/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 291,259 | 04/06/2021 | OWN/2021-22/P/31 | Expenditures | 255,230 | |||||||
17/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 19,000 | 17/06/2021 | OWN/2021-22/P/33 | Expenditures | 1,050 | |||||||
30/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 244,220 | 18/06/2021 | OWN/2021-22/P/32 | Expenditures | 19,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:28 AM. |