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.) |
04/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,400 | |||||||
16/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
18/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,400 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,893 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,479 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,150 | 19/06/2021 | OWN/2021-22/P/10 | Expenditures | 180 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/12 | Expenditures | 810 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/13 | Expenditures | 275 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:31 AM. |