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.) |
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,965 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,455 | |||||||
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,015 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,725 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 25 | |||||||
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 800 | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 14,300 | |||||||
17/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,500 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 800 | |||||||
21/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 800 | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,400 | |||||||
21/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 253 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:21 PM. |