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/21 | Direct Receipts | 8,790 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
16/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 18,861 | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 900 | |||||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,500 | |||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 23/06/2021 | OWN/2021-22/P/21 | Expenditures | 18,248 | |||||||
21/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 19,624 | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 17,442 | |||||||
22/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,438 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 17,598 | |||||||
23/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 262,882 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:06 AM. |