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.) |
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 59,465 | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | 04/06/2021 | OWN/2021-22/C/6 | 10,130 | ||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,512 | 04/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | 22/06/2021 | OWN/2021-22/C/7 | 2,222 | ||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,136 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 555 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:29 AM. |