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 | 1,485 | 03/06/2021 | OWN/2021-22/P/17 | Expenditures | 143 | |||||||
08/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,887 | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,250 | |||||||
18/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 195 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 190 | |||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,100 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
22/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,600 | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 118 | |||||||
22/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 600 | 18/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,357 | |||||||
22/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,200 | |||||||
22/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,800 | 23/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,920 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:40 PM. |