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.) |
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,600 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 11,859 | |||||||
03/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,500 | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,800 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,200 | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,300 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,600 | 30/06/2021 | BRGF/2021-22/P/1 | Expenditures | 9,623 | |||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 800 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:26 AM. |