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.) |
05/06/2021 | OWN/2021-22/R/69 | Direct Receipts | 500 | 05/06/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
10/06/2021 | OWN/2021-22/R/70 | Direct Receipts | 200 | 10/06/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
10/06/2021 | OWN/2021-22/R/71 | Direct Receipts | 200 | 10/06/2021 | OWN/2021-22/P/17 | Expenditures | 200 | |||||||
10/06/2021 | OWN/2021-22/R/72 | Direct Receipts | 200 | 10/06/2021 | OWN/2021-22/P/18 | Expenditures | 100 | |||||||
10/06/2021 | OWN/2021-22/R/73 | Direct Receipts | 200 | 29/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,850 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,355 | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
28/06/2021 | OWN/2021-22/R/80 | Direct Receipts | 964 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:04 AM. |