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.) |
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 121,000 | |||||||
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:21 PM. |