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.) |
04/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,570 | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,700 | |||||||
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,650 | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 6,700 | |||||||
08/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,950 | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 376,000 | |||||||
08/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,300 | 16/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,400 | |||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,650 | 18/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,700 | |||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 28/06/2021 | OWN/2021-22/P/22 | Expenditures | 17,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:21 PM. |