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/3 | Direct Receipts | 850 | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,500 | |||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,950 | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,650 | |||||||
29/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,030 | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,700 | |||||||
29/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,030 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,200 | |||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,700 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/40 | Expenditures | 522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:57 AM. |