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.) |
03/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,000 | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,150 | 25/06/2021 | OWN/2021-22/C/2 | 6,500 | ||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,123 | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 580 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,750 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,724 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 623 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,500 | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 788 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,150 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 10,000.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:42 AM. |