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/6 | Direct Receipts | 100,000 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 2.36 | |||||||
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 24,725 | |||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 500 | |||||||
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 220 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 114,130 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 96,000 | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,419 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 85,724 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:47 PM. |