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.) |
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | 03/06/2021 | OWN/2021-22/C/3 | 1,500 | ||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 22,000 | 08/06/2021 | OWN/2021-22/C/4 | 5,000 | ||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 49,957 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:59 PM. |