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.) |
03/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,900 | 14/06/2021 | OWN/2021-22/C/3 | 5,310 | ||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,835 | 03/06/2021 | OWN/2021-22/P/17 | Expenditures | 8,900 | 14/06/2021 | OWN/2021-22/C/4 | 7,090 | ||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,300 | 03/06/2021 | OWN/2021-22/P/18 | Expenditures | 10,625 | 21/06/2021 | OWN/2021-22/C/5 | 700 | ||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | 21/06/2021 | OWN/2021-22/C/6 | 5,500 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/34 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/24 | Expenditures | 480 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:06 PM. |