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.) |
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 150 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 148 | |||||||
01/06/2021 | SAS/2021-22/R/2 | Direct Receipts | 400,000 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 900 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 950 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 650 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 253,554 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,951 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 9,168 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,350 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2021 | TSC/2021-22/P/1 | Expenditures | 89,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:43 PM. |