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.) |
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,074 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,630 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,951 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,946 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 650 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,563 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 43,003 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 42,774 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:03 AM. |