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.) |
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,100 | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 11,030 | |||||||
12/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 120,000 | 04/06/2021 | OWN/2021-22/P/23 | Expenditures | 50,132 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 73,175 | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/18 | Expenditures | 12,112 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/24 | Expenditures | 22,049 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/21 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:24 PM. |