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/21 | Direct Receipts | 1,500 | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 26,200 | 03/06/2021 | OWN/2021-22/C/13 | 3,096 | ||||
03/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,082 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 26.6 | 10/06/2021 | OWN/2021-22/C/14 | 250 | ||||
10/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 250 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,900 | 16/06/2021 | OWN/2021-22/C/15 | 150 | ||||
16/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 150 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 47,000 | 16/06/2021 | OWN/2021-22/C/16 | 1,773 | ||||
16/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,772 | Expenditures | 18/06/2021 | OWN/2021-22/C/17 | 13,755 | |||||||
18/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,755 | Expenditures | 21/06/2021 | OWN/2021-22/C/18 | 665 | |||||||
21/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 665 | Expenditures | 21/06/2021 | OWN/2021-22/C/19 | 600 | |||||||
21/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 600 | Expenditures | 23/06/2021 | OWN/2021-22/C/20 | 18,105 | |||||||
23/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 18,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:14 PM. |