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.) |
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,800 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 7,500 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 48,000 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,200 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 106,676 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 378 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,100 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 55 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 642 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 33,870 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:21 AM. |