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.) |
01/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,340 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 36,000 | 15/06/2021 | OWN/2021-22/C/16 | 1,600 | ||||
07/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,667 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,157 | 24/06/2021 | OWN/2021-22/C/21 | 18,000 | ||||
07/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,578 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 14,750 | |||||||
24/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,315 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 54,550 | |||||||
24/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,991 | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 18,950 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 9,487 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/19 | Expenditures | 10,696 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:36 PM. |