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/1 | Direct Receipts | 58,552 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,575 | |||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,600 | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 15,930 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 160 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,325 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,865 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 16,166 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/18 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:58 PM. |