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.) |
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,500 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 588 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 600 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 295 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 36 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:02 AM. |