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/3 | Direct Receipts | 450 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | |||||||
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,023 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 14,400 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 118 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 87,657 | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,046 | 23/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,600 | |||||||
29/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,600 | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,250 | |||||||
29/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | 29/06/2021 | OWN/2021-22/P/28 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:09 AM. |