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.) |
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,689 | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,340 | 02/06/2021 | OWN/2021-22/C/1 | 25,000 | ||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | 02/06/2021 | OWN/2021-22/C/2 | 5,000 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | 02/06/2021 | OWN/2021-22/C/3 | 5,100 | |||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/14 | Expenditures | 29,980 | 02/06/2021 | OWN/2021-22/C/4 | 5,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | 02/06/2021 | OWN/2021-22/C/5 | 6,425 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 123.9 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 61,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:41 PM. |