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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 720 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 360 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 280 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:34 PM. |