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.) |
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,160 | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
16/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 46,282 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 95,400 | |||||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 12 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 232,899 | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 21,200 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 243,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:55 PM. |