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/1 | Direct Receipts | 33,750 | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 18,000 | 10/06/2021 | OWN/2021-22/C/2 | 33,750 | ||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,600 | 28/06/2021 | OWN/2021-22/C/3 | 32,140 | |||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 36,264 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:24 AM. |