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/3 | Direct Receipts | 1,625 | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,600 | 17/06/2021 | OWN/2021-22/C/4 | 4,200 | ||||
04/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,460 | 04/06/2021 | OWN/2021-22/P/19 | Expenditures | 11,000 | |||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 119 | 05/06/2021 | OWN/2021-22/P/20 | Expenditures | 11.8 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,230 | 10/06/2021 | OWN/2021-22/P/21 | Expenditures | 10,774 | |||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,281 | 16/06/2021 | OWN/2021-22/P/22 | Expenditures | 3,870 | |||||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 360,000 | 17/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,100 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/24 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:56 PM. |