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.) |
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 50 | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 100 | |||||||
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 50 | 06/06/2021 | OWN/2021-22/P/14 | Expenditures | 700 | |||||||
06/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 14/06/2021 | OWN/2021-22/P/20 | Expenditures | 98,000 | |||||||
06/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 14/06/2021 | OWN/2021-22/P/21 | Expenditures | 88,000 | |||||||
06/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | 15/06/2021 | OWN/2021-22/P/22 | Expenditures | 98,000 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 228,628 | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 250 | |||||||
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 50 | 23/06/2021 | OWN/2021-22/P/17 | Expenditures | 7,000 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 241,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:45 AM. |