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.) |
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,402 | 12/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | 23/06/2021 | OWN/2021-22/C/4 | 17,664 | ||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 35,069 | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,620 | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 300 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 650 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/17 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/19 | Expenditures | 645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:33 PM. |