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.) |
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,752 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,920 | |||||||
03/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,782 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,170 | |||||||
08/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,639 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 599 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/26 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:04 PM. |