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.) |
14/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 620 | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | 21/06/2021 | OWN/2021-22/C/3 | 7,000 | ||||
15/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 830 | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | 23/06/2021 | OWN/2021-22/C/4 | 4,000 | ||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,800 | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | |||||||
17/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,890 | |||||||
18/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,750 | 18/06/2021 | OWN/2021-22/P/21 | Expenditures | 7,890 | |||||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,305 | 18/06/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
18/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,890 | 18/06/2021 | OWN/2021-22/P/23 | Expenditures | 5,305 | |||||||
18/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,305 | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:55 AM. |