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.) |
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,760 | 19/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,048 | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 12 | |||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,888 | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,500 | |||||||
19/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,996 | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 23,747 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | |||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,413 | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,480 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,545 | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:51 PM. |