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.) |
04/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 200,000 | 05/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 05/06/2021 | OWN/2021-22/P/21 | Expenditures | 167,500 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 500,000 | 05/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | 11/06/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | |||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 15/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:21 AM. |