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.) |
14/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,800 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | 14/06/2021 | OWN/2021-22/C/1 | 5,100 | ||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,651 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/29 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/31 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 51 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/32 | Expenditures | 1,402 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/33 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:21 PM. |