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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,100 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,659 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,900 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,500 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/21 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 89 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:34 AM. |