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.) |
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,177 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,090 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,700 | |||||||
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 390 | |||||||
16/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,160 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 9,977 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,220 | 16/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,700 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/22 | Expenditures | 590 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/25 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:12 AM. |