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.) |
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 700,000 | 23/06/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | |||||||
10/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
10/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
10/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,000 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
10/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,000 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
10/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,000 | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 40 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 300,000 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:46:34 AM. |