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.) |
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 882 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 18,000 | |||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 674 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,650 | |||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,440 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | |||||||
22/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,440 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 726 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,250 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,250 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 700 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,250 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 80 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 875 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:14:09 PM. |