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.) |
21/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | 12/06/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
23/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,632 | 12/06/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | |||||||
23/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 50 | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
23/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 50 | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/19 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,137 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/21 | Expenditures | 6,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:07 AM. |