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.) |
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,499 | 02/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 424 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,450 | |||||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,037 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,350 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 300,000 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,100 | |||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,587 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 995 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,387 | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 278,913 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 108,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:05 AM. |