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.) |
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,200 | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 700 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,230 | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 700 | |||||||
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,482 | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
20/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,100 | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,424 | 17/06/2021 | OWN/2021-22/P/16 | Expenditures | 360 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 320 | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,350 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/21 | Expenditures | 320 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/24 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:46 PM. |