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/2 | Direct Receipts | 7,714 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 118 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 70,000 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 70,000 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,193 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,020 | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,527 | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,500 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,590 | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:38 PM. |