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.) |
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,523 | 02/06/2021 | OWN/2021-22/P/21 | Expenditures | 33,200 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,000 | 05/06/2021 | OWN/2021-22/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/23 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/26 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/27 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/30 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/31 | Expenditures | 36,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:34 AM. |