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.) |
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,720 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,140 | |||||||
19/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,964 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,350 | |||||||
19/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 27,200 | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,100 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,474 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,100 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,879 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,100 | |||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 19/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,100 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/13 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,892 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:55 PM. |