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/9 | Direct Receipts | 7,440 | 04/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | |||||||
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 886 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 321 | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 298 | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,800 | |||||||
17/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,500 | |||||||
17/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 12,150 | |||||||
17/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 17/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,300 | |||||||
17/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
17/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:48 AM. |