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/28 | Direct Receipts | 30,000 | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,550 | |||||||
11/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,000 | 24/06/2021 | OWN/2021-22/P/36 | Expenditures | 590 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,550 | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 590 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,078 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 652 | |||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,352 | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:12 PM. |