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.) |
04/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,500 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
11/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,500 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 23,520 | |||||||
11/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,783 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 755 | |||||||
18/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 750 | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 13,300 | |||||||
18/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,527 | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
24/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 14,500 | 24/06/2021 | OWN/2021-22/P/15 | Expenditures | 14,500 | |||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,250 | 30/06/2021 | FFC/2021-22/P/7 | Expenditures | 251,340 | |||||||
25/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 116,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:44:26 AM. |