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.) |
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,600 | 07/06/2021 | OWN/2021-22/P/20 | Expenditures | 100 | 07/06/2021 | OWN/2021-22/C/3 | 3,400 | ||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,610 | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 850 | 07/06/2021 | OWN/2021-22/C/8 | 4,500 | ||||
16/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,600 | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | 16/06/2021 | OWN/2021-22/C/4 | 650 | ||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,410 | 21/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | 21/06/2021 | OWN/2021-22/C/5 | 1,100 | ||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,200 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,400 | 28/06/2021 | OWN/2021-22/C/6 | 800 | ||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,140 | 28/06/2021 | OWN/2021-22/P/23 | Expenditures | 900 | 28/06/2021 | OWN/2021-22/C/9 | 2,800 | ||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,800 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 800 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:39 AM. |