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.) |
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,150 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 8,761 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,727 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,647 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,485 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 16,778 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:58 PM. |