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.) |
05/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 533,547 | 04/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,100 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,750 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 313 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 8,549 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/19 | Expenditures | 39,111 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/23 | Expenditures | 528,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:46:16 PM. |