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.) |
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 67,500 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 22,500 | 03/06/2021 | OWN/2021-22/P/27 | Expenditures | 9,220 | |||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 67,500 | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,940 | |||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 90,000 | 07/06/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 45,000 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,097 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:14 AM. |