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.) |
03/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,406 | 07/06/2021 | OWN/2021-22/P/20 | Expenditures | 12,000 | |||||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,200 | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 23,944 | |||||||
15/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 44,413 | 24/06/2021 | OWN/2021-22/P/22 | Expenditures | 8,614 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 36,600 | 24/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,992 | |||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,401 | 24/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,050 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,100 | 24/06/2021 | OWN/2021-22/P/34 | Expenditures | 24,464 | |||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,600 | 24/06/2021 | OWN/2021-22/P/35 | Expenditures | 21,826 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:15 AM. |