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.) |
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 182,000 | 02/06/2021 | OWN/2021-22/P/15 | Expenditures | 6,038 | 01/06/2021 | OWN/2021-22/C/1 | 8,890 | ||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,990 | 02/06/2021 | OWN/2021-22/P/16 | Expenditures | 6,267 | |||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,770 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 182,000 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,983 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 34,674 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,260 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 100 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:16 AM. |