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.) |
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,800 | 02/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,447 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 14,860 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/18 | Expenditures | 12 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:32 PM. |