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 | 1,951 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 20 | |||||||
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 582 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,250 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 600 | |||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,095 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 800 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 26/06/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:06 AM. |