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.) |
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,400 | 03/06/2021 | OWN/2021-22/P/36 | Expenditures | 14,512 | |||||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,301 | 08/06/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,090 | 08/06/2021 | OWN/2021-22/P/40 | Expenditures | 13,000 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/43 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/44 | Expenditures | 22,721 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/45 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/48 | Expenditures | 11,217 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/49 | Expenditures | 11,217 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/64 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:44 AM. |