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/17 | Direct Receipts | 5,602 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,600 | 01/06/2021 | OWN/2021-22/C/7 | 19,742 | ||||
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 60 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,775 | 10/06/2021 | OWN/2021-22/C/8 | 3,200 | ||||
01/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 60 | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | 10/06/2021 | OWN/2021-22/C/9 | 1,700 | ||||
01/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,020 | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,400 | |||||||
09/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,200 | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,080 | |||||||
10/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,700 | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:32 AM. |