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/13 | Direct Receipts | 790 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,050 | |||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,231 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 12 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,240 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 850 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 626 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:26 AM. |