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/2 | Direct Receipts | 8,507 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 995 | 11/06/2021 | OWN/2021-22/C/2 | 7,520 | ||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,520 | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 148 | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 380 | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 17,500 | |||||||
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,095 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:43 AM. |