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 | 17,300 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,270 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,250 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,300 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,400 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,400 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,400 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 10 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 702 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 702 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 195 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,060 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,270 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:04 AM. |