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.) |
10/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 18,756 | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 8,000 | 10/06/2021 | OWN/2021-22/C/4 | 18,356 | ||||
15/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,502 | 15/06/2021 | OWN/2021-22/P/18 | Expenditures | 850 | 15/06/2021 | OWN/2021-22/C/5 | 5,967 | ||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,787 | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | 24/06/2021 | OWN/2021-22/C/2 | 690 | ||||
15/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 180 | 24/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,030 | |||||||
24/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,720 | 29/06/2021 | OWN/2021-22/P/25 | Expenditures | 17,500 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/26 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:38 AM. |