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/5 | Direct Receipts | 15,959 | 10/06/2021 | OWN/2021-22/P/21 | Expenditures | 50,000 | 01/06/2021 | OWN/2021-22/C/22 | 21,250 | ||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,562 | 10/06/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | 10/06/2021 | OWN/2021-22/C/23 | 8,700 | ||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,050 | 10/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,523 | 21/06/2021 | OWN/2021-22/C/24 | 4,500 | ||||
18/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,800 | 18/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,212 | 18/06/2021 | OWN/2021-22/P/30 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/31 | Expenditures | 2,356 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,797 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/116 | Expenditures | 1,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:29 PM. |