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.) |
04/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,100 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,600 | |||||||
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,382 | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,400 | |||||||
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 120 | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
08/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,600 | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 59 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,400 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 59 | |||||||
11/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,400 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | |||||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 422 | 30/06/2021 | STS/2021-22/P/3 | Expenditures | 28.34 | |||||||
18/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,169 | Expenditures | ||||||||||
26/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:24 AM. |