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/2 | Direct Receipts | 8,384 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 177 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 39,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:34 PM. |