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/1 | Direct Receipts | 3,700 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 61,620 | |||||||
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 87,682 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 42,171 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,600 | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,740 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,600 | |||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,500 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 26,000 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:51:39 AM. |