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.) |
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,750 | 29/06/2021 | OWN/2021-22/P/24 | Expenditures | 20,000 | 18/06/2021 | OWN/2021-22/C/7 | 2,200 | ||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,185 | 29/06/2021 | OWN/2021-22/P/52 | Expenditures | 13,100 | 20/06/2021 | OWN/2021-22/C/4 | 1,750 | ||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,073 | 30/06/2021 | OWN/2021-22/P/50 | Expenditures | 16,000 | 21/06/2021 | OWN/2021-22/C/6 | 6,700 | ||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,500 | Expenditures | 29/06/2021 | OWN/2021-22/C/8 | 2,400 | |||||||
29/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:36 AM. |