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.) |
09/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,600 | 04/06/2021 | OWN/2021-22/P/18 | Expenditures | 650 | 09/06/2021 | OWN/2021-22/C/11 | 5,000 | ||||
09/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,850 | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | 09/06/2021 | OWN/2021-22/C/9 | 3,600 | ||||
10/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,110 | 14/06/2021 | OWN/2021-22/P/20 | Expenditures | 300 | 22/06/2021 | OWN/2021-22/C/10 | 5,800 | ||||
15/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,560 | 16/06/2021 | OWN/2021-22/P/21 | Expenditures | 17,175 | 22/06/2021 | OWN/2021-22/C/12 | 10,000 | ||||
20/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,457 | 20/06/2021 | OWN/2021-22/P/22 | Expenditures | 460 | |||||||
22/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,500 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
22/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,872 | 22/06/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
22/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,817.7 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:01 AM. |