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/3 | Direct Receipts | 750 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 750 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 90 | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
20/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,170 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 950 | |||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 180 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 12.5 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 710 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 12.5 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 210 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,320 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,830 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 240 | Expenditures | ||||||||||
30/06/2021 | SAS/2021-22/R/5 | Direct Receipts | 7,397 | Expenditures | ||||||||||
30/06/2021 | SAS/2021-22/R/6 | Direct Receipts | 2,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:18:15 PM. |