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.) |
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 148 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,080 | 10/06/2021 | OWN/2021-22/P/16 | Expenditures | 12 | |||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,300 | 10/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,080 | 10/06/2021 | OWN/2021-22/P/18 | Expenditures | 18 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/20 | Expenditures | 490 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:18 AM. |