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/1 | Direct Receipts | 25,000 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,800 | |||||||
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 18,700 | |||||||
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 75,000 | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,543.25 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 11,200 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 40,240 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 20,327 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:57 PM. |