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/11 | Direct Receipts | 660 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
07/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 700 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
18/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 530 | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,135 | |||||||
21/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,548 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,550 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 950 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,500 | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,350 | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:24 AM. |