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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 16,200 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,352 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 40,000 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 28,350 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,000 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,000 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,300 | |||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,000 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:23 AM. |