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.) |
08/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 60 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,400 | |||||||
09/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 750 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 12 | |||||||
14/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,771 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
17/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,152 | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,500 | |||||||
21/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,368 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 450 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,240 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:45 AM. |