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.) |
10/06/2021 | PYKKA/2021-22/R/3 | Direct Receipts | 5,000 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,450 | |||||||
20/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 95,664 | 14/06/2021 | OWN/2021-22/P/23 | Expenditures | 95,449 | |||||||
27/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 119,947 | 14/06/2021 | PYKKA/2021-22/P/2 | Expenditures | 5,000 | |||||||
27/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 57 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,200 | |||||||
27/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 44 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 33,040 | |||||||
27/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 96,774 | 16/06/2021 | PYKKA/2021-22/P/3 | Expenditures | 21,483 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 44,086 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 17,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:57 PM. |