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/6 | Direct Receipts | 1,600 | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,600 | 24/06/2021 | OWN/2021-22/C/13 | 9,850 | ||||
05/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 571 | 05/06/2021 | OWN/2021-22/P/24 | Expenditures | 650 | 28/06/2021 | OWN/2021-22/C/14 | 5,533 | ||||
17/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,870 | 14/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | 30/06/2021 | OWN/2021-22/C/15 | 6,000 | ||||
26/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,860 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
28/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 33.5 | 17/06/2021 | OWN/2021-22/P/26 | Expenditures | 350 | |||||||
29/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,600 | 24/06/2021 | OWN/2021-22/P/27 | Expenditures | 9,200 | |||||||
30/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,020 | 26/06/2021 | OWN/2021-22/P/28 | Expenditures | 5,883 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:08 AM. |