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/1 | Direct Receipts | 793 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 660 | |||||||
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,616 | 04/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,700 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 246 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 17,250 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,250 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,645 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:17 PM. |