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.) |
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,779 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,300 | 22/06/2021 | OWN/2021-22/C/7 | 1,320 | ||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,320 | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,900 | 22/06/2021 | OWN/2021-22/C/8 | 3,252 | ||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,252 | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,225 | |||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 18,000 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 625 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 995 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 32 | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 570 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:04 AM. |