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.) |
01/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,365 | 12/06/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
01/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,526 | 14/06/2021 | OWN/2021-22/P/19 | Expenditures | 118 | |||||||
29/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 16/06/2021 | OWN/2021-22/P/24 | Expenditures | 40,535 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/25 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 19,854 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/23 | Expenditures | 52,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:16 AM. |