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.) |
04/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,120 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 9,360 | 24/06/2021 | OWN/2021-22/C/2 | 100 | ||||
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,973 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,972 | 30/06/2021 | OWN/2021-22/C/3 | 70 | ||||
04/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 155 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 22,928 | |||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,002 | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 930 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,244 | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
15/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,558 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,290 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,526 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:18 PM. |