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/5 | Direct Receipts | 9,495 | 17/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,360 | 17/06/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
19/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,880 | 17/06/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,944 | 19/06/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/32 | Expenditures | 295 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/35 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/36 | Expenditures | 13,472 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/37 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:00 PM. |