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/7 | Direct Receipts | 6,500 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 94,400 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,300 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,398 | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 200 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,683 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,331 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,849 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/11 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:34 PM. |