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.) |
01/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,360 | 01/06/2021 | OWN/2021-22/P/23 | Expenditures | 25,000 | |||||||
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,220 | 22/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
15/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,627 | 22/06/2021 | OWN/2021-22/P/25 | Expenditures | 15,100 | |||||||
15/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | 22/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,313 | |||||||
21/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,875 | 22/06/2021 | OWN/2021-22/P/27 | Expenditures | 5,775 | |||||||
21/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,380 | 22/06/2021 | OWN/2021-22/P/28 | Expenditures | 645 | |||||||
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 634 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:50 AM. |