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/10 | Direct Receipts | 5,000 | 03/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | |||||||
16/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 03/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,100 | 03/06/2021 | OWN/2021-22/P/31 | Expenditures | 1,990 | |||||||
29/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,526 | 12/06/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
29/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | 29/06/2021 | OWN/2021-22/P/32 | Expenditures | 1,700 | |||||||
29/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 501 | 29/06/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
30/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,482 | 29/06/2021 | OWN/2021-22/P/35 | Expenditures | 10,482 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/41 | Expenditures | 1,006 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/42 | Expenditures | 503,162 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/36 | Expenditures | 10,482 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/37 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:15 PM. |