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/1 | Direct Receipts | 131 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | 30/06/2021 | OWN/2021-22/C/1 | 1,680 | ||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,272 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,600 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,400 | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 12,333 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 50 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | |||||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,201 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:41 PM. |