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.) |
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,200 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,045 | |||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,000 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | |||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 970 | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 950 | |||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 20,400 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,129 | 19/06/2021 | OWN/2021-22/P/4 | Expenditures | 950 | |||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 155 | 19/06/2021 | OWN/2021-22/P/5 | Expenditures | 950 | |||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 155 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:32 AM. |