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.) |
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,615 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 9,900 | |||||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 300 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,300 | |||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,145 | 03/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/26 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/31 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:12 AM. |