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/14 | Direct Receipts | 2,090 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
08/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 03/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,035 | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,392 | |||||||
09/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,100 | 03/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 175 | 08/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,275 | 08/06/2021 | OWN/2021-22/P/33 | Expenditures | 1,950 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 18/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:04:25 PM. |