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.) |
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200,000 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 90,100 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 73,214 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:57 AM. |