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/2 | Direct Receipts | 776 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 300 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,000 | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,230 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:49 AM. |