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.) |
02/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,950 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,800 | |||||||
08/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,500 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,780 | |||||||
08/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,423 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,200 | |||||||
15/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 51,577 | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 12 | |||||||
17/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 20 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,100 | |||||||
21/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 40 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 46,282 | |||||||
22/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,400 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,480 | |||||||
22/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,018 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:53 AM. |