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.) |
08/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 30,000 | |||||||
15/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,130 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | |||||||
17/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 24,907 | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | |||||||
21/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,508 | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,100 | |||||||
23/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,182 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | |||||||
30/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,275 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 10,500 | |||||||
30/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:25 PM. |