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.) |
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,670 | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,550 | |||||||
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 700 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 12,765 | |||||||
10/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,700 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 18,936 | |||||||
16/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,620 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,300 | |||||||
17/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,900 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,557 | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
18/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,210 | |||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 700 | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 700 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,779 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:25 AM. |