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/20 | Direct Receipts | 9,690 | 11/06/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
01/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 44 | 11/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,300 | |||||||
03/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,162 | 11/06/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
11/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,168 | 11/06/2021 | OWN/2021-22/P/37 | Expenditures | 2,300 | |||||||
15/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,890 | 15/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,665 | |||||||
16/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,110 | 15/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
28/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,950 | 15/06/2021 | OWN/2021-22/P/38 | Expenditures | 2,665 | |||||||
28/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,822 | 15/06/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:54 AM. |