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.) |
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,630 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,700 | |||||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 730 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 952 | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
25/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 952 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
25/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,902 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,400 | |||||||
25/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,283 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 800 | |||||||
25/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,250 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,750 | |||||||
25/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 201 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:46 PM. |