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.) |
06/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 537 | 06/06/2021 | OWN/2021-22/P/6 | Expenditures | 13,000 | |||||||
06/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 172 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 147.5 | |||||||
24/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 362 | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,470 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 509.5 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 18,460 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 11,500 | |||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:07 AM. |