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.) |
27/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,600 | 28/06/2021 | OWN/2021-22/P/41 | Expenditures | 9,400 | 27/06/2021 | OWN/2021-22/C/8 | 6,600 | ||||
28/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,300 | 28/06/2021 | OWN/2021-22/P/42 | Expenditures | 3,600 | 28/06/2021 | OWN/2021-22/C/15 | 5,400 | ||||
28/06/2021 | OWN/2021-22/R/60 | Direct Receipts | 8,454 | 28/06/2021 | OWN/2021-22/P/43 | Expenditures | 1,750 | 28/06/2021 | OWN/2021-22/C/7 | 8,400 | ||||
30/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 12,240 | 28/06/2021 | OWN/2021-22/P/44 | Expenditures | 465 | 30/06/2021 | OWN/2021-22/C/6 | 12,200 | ||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,650 | 30/06/2021 | OWN/2021-22/C/9 | 6,100 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:24 PM. |