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.) |
02/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 600 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | 02/06/2021 | OWN/2021-22/C/4 | 3,000 | ||||
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 120 | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 16,730 | 24/06/2021 | OWN/2021-22/C/5 | 250 | ||||
07/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,350 | 24/06/2021 | OWN/2021-22/C/6 | 1,200 | ||||
15/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,080 | 26/06/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | |||||||
15/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 900 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,250 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 27 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 240 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:31 AM. |