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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,105 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
21/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,025 | 21/06/2021 | OWN/2021-22/P/30 | Expenditures | 1,950 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,324 | 25/06/2021 | OWN/2021-22/P/24 | Expenditures | 421 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 2,101 | 27/06/2021 | OWN/2021-22/P/31 | Expenditures | 18 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/21 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:43 AM. |