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/10 | Direct Receipts | 2,250 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | 15/06/2021 | OWN/2021-22/C/3 | 25,800 | ||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,400 | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,800 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,850 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,250 | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,200 | |||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,640 | 27/06/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,850 | 27/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
27/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,200 | 27/06/2021 | OWN/2021-22/P/13 | Expenditures | 12,600 | |||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/14 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:48 AM. |