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.) |
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 250,529 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 250,000 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:48:14 PM. |