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.) |
05/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 14,516 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,600 | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,600 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,471 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 50,250 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 19,550 | |||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:52 AM. |