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.) |
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,000 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 39,995 | |||||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 160 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
26/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 160 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | |||||||
26/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 57 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 45 | |||||||
26/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,030 | 30/06/2021 | PPMS/2021-22/P/1 | Expenditures | 27,000 | |||||||
26/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,875 | 30/06/2021 | SSP/2021-22/P/1 | Expenditures | 2,100 | |||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 30,843 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 39,995 | Expenditures | ||||||||||
30/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 27,000 | Expenditures | ||||||||||
30/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:45 PM. |