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/15 | Direct Receipts | 3,000 | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 118 | |||||||
01/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | 14/06/2021 | OWN/2021-22/P/21 | Expenditures | 305 | |||||||
01/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | 16/06/2021 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
01/06/2021 | STS/2021-22/R/2 | Direct Receipts | 100,000 | 19/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
11/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,558 | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 9,000 | |||||||
14/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 21/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
14/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,885 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:16:32 AM. |