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.) |
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | 07/06/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
12/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 07/06/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
12/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,336 | |||||||
16/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,200 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,100 | |||||||
16/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 15,000 | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 950 | 16/06/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
21/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | 16/06/2021 | OWN/2021-22/P/39 | Expenditures | 10,000 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,670 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 9,670 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 250 | 30/06/2021 | OWN/2021-22/P/40 | Expenditures | 450 | |||||||
28/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,950 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:17 AM. |