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/56 | Direct Receipts | 11,360 | 07/06/2021 | OWN/2021-22/P/26 | Expenditures | 21,125 | |||||||
18/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 800 | 07/06/2021 | OWN/2021-22/P/27 | Expenditures | 21,125 | |||||||
18/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,500 | 09/06/2021 | OWN/2021-22/P/25 | Expenditures | 21,125 | |||||||
18/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,500 | 22/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,400 | |||||||
18/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 300 | 22/06/2021 | OWN/2021-22/P/24 | Expenditures | 5,100 | |||||||
18/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 317 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,310 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/60 | Direct Receipts | 10,029 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,126 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/62 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:59 PM. |