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/4 | Direct Receipts | 6,659 | 19/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,725 | 05/06/2021 | OWN/2021-22/C/12 | 2,000 | ||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,112 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 25,017.7 | 05/06/2021 | OWN/2021-22/C/2 | 4,800 | ||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,000 | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,650 | 19/06/2021 | OWN/2021-22/C/3 | 2,100 | ||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,851 | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 590 | 19/06/2021 | OWN/2021-22/C/4 | 4,000 | ||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | 29/06/2021 | OWN/2021-22/C/10 | 2,800 | |||||||
Direct Receipts | Expenditures | 29/06/2021 | OWN/2021-22/C/9 | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:19 AM. |