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.) |
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 139,500 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 685 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 44,560 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/21 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:25 PM. |