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.) |
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,081 | 04/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
06/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,080 | 04/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 59 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,300 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | |||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 130 | 28/06/2021 | OWN/2021-22/P/20 | Expenditures | 100 | |||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:37 PM. |