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.) |
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,419 | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | 11/06/2021 | OWN/2021-22/C/3 | 15,325 | ||||
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,525 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | 11/06/2021 | OWN/2021-22/C/6 | 7,619 | ||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,750 | 25/06/2021 | OWN/2021-22/C/7 | 147.31 | ||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,800 | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,950 | 25/06/2021 | OWN/2021-22/C/8 | 58.8 | ||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,600 | 28/06/2021 | FFC/2021-22/P/1 | Expenditures | 710 | |||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,691 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,800 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:00 PM. |