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.) |
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,900 | 16/06/2021 | OWN/2021-22/C/6 | 1,571 | ||||
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,571 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 34,897 | ||||||||||
Direct Receipts | 16/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/17 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:50 PM. |