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.) |
22/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
22/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,250 | |||||||
22/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
22/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,250 | |||||||
22/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,418 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 570 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 900 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 800 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:54:16 PM. |