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/8 | Direct Receipts | 1,972 | 02/06/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 770 | 07/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,118 | 10/06/2021 | OWN/2021-22/P/26 | Expenditures | 5,165 | |||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,315 | 17/06/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 963 | 17/06/2021 | OWN/2021-22/P/28 | Expenditures | 520 | |||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,288 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:46 PM. |