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.) |
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 209 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 262 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 471 | |||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 30/06/2021 | OWN/2021-22/P/35 | Expenditures | 136,839 | |||||||
30/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,000 | 30/06/2021 | OWN/2021-22/P/36 | Expenditures | 36,176 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:10 PM. |