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.) |
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,270 | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,970 | |||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,800 | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 12,500 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 570 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/33 | Expenditures | 320 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/37 | Expenditures | 570 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/40 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:55 AM. |