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/3 | Direct Receipts | 5,740 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 9,325 | |||||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,600 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,290 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,657 | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,100 | |||||||
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,420 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 11,700 | |||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,527 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,400 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 660 | 19/06/2021 | OWN/2021-22/P/8 | Expenditures | 330 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,963 | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 750 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:04 AM. |