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.) |
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,120 | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,760 | |||||||
07/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,844 | |||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,810 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,856 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 225 | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 590 | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,310 | |||||||
14/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 285 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,520 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:21 PM. |