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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,600 | 08/06/2021 | OWN/2021-22/C/3 | 2,000 | ||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,872 | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,750 | 08/06/2021 | OWN/2021-22/C/4 | 2,152 | ||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 280 | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,100 | |||||||
27/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 97 | 08/06/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 51 | 08/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/20 | Expenditures | 680 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/21 | Expenditures | 50 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/22 | Expenditures | 218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:29 PM. |