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/11 | Direct Receipts | 4,400 | 05/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,584 | |||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,000 | 05/06/2021 | OWN/2021-22/P/34 | Expenditures | 4,584 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/36 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/37 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/38 | Expenditures | 2,747 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:34 PM. |