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.) |
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | 03/06/2021 | OWN/2021-22/C/1 | 5,620 | ||||
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,560 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,595 | 24/06/2021 | OWN/2021-22/C/2 | 9,200 | ||||
24/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,925 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | 24/06/2021 | OWN/2021-22/C/3 | 23,949 | ||||
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,035 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,700 | |||||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 326 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,360 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,440 | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,900 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 22,244 | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,600 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 687 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/17 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:29 AM. |