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/12 | Direct Receipts | 352 | 04/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,230 | |||||||
02/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
04/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,200 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
14/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,500 | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 89 | |||||||
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,210 | 18/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
23/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,081 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:37 AM. |