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.) |
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 60,000 | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | 29/06/2021 | OWN/2021-22/C/1 | 1,450 | ||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,800 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 16,550 | 29/06/2021 | OWN/2021-22/C/2 | 10,505 | ||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,200 | 29/06/2021 | OWN/2021-22/C/3 | 10,223 | ||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,322 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 129 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,393 | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 35,400 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,876 | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,952 | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,700 | |||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,800 | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,105 | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,222 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:33 AM. |