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 | 23,644 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 750 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 19,965 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 704 | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 16,464 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 26,385 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/21 | Expenditures | 7,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:04 AM. |