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/1 | Direct Receipts | 30,000 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 200,000 | |||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 72,000 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 40,800 | 07/06/2021 | OWN/2021-22/P/23 | Expenditures | 44,000 | |||||||
04/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 200,000 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 13,600 | |||||||
09/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 160 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,600 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:34 AM. |