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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,717 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,700 | 10/06/2021 | OWN/2021-22/C/1 | 4,000 | ||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,400 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,400 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,835 | 08/06/2021 | STS/2021-22/P/2 | Expenditures | 24,000 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 800 | 26/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/5 | Expenditures | 52 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:25 PM. |