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.) |
09/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,500 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 9,500 | |||||||
09/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 416 | 06/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,770 | |||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,768 | 06/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,400 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,000 | 06/06/2021 | OWN/2021-22/P/15 | Expenditures | 6,500 | |||||||
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,600 | 06/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,100 | |||||||
10/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | 18/06/2021 | OWN/2021-22/P/17 | Expenditures | 11,000 | |||||||
18/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,067 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 177 | |||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:30 AM. |