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.) |
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,011 | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,740 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 912 | 11/06/2021 | OWN/2021-22/P/14 | Expenditures | 140 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 75 | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 490 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 75 | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,100 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,800 | |||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 16 | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 30 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:28 AM. |