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/2 | Direct Receipts | 13,575 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,200 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | |||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,065 | 03/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 705 | 09/06/2021 | OWN/2021-22/P/21 | Expenditures | 89 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,000 | 16/06/2021 | OWN/2021-22/P/32 | Expenditures | 99,700 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/33 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/34 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:34 AM. |