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/6 | Direct Receipts | 12,960 | 05/06/2021 | OWN/2021-22/P/12 | Expenditures | 16,000 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 700 | 06/06/2021 | OWN/2021-22/P/13 | Expenditures | 43,124 | |||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,899 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 32,018 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 750 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,970 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 49,208 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:52 AM. |