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.) |
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,036 | 03/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,150 | 07/06/2021 | OWN/2021-22/C/11 | 8,290 | ||||
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 60,615 | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,770 | 07/06/2021 | OWN/2021-22/C/5 | 16,600 | ||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 03/06/2021 | OWN/2021-22/P/20 | Expenditures | 870 | 24/06/2021 | OWN/2021-22/C/12 | 10,800 | ||||
20/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 05/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/22 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/23 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/26 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/27 | Expenditures | 22,712 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:33 PM. |