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/6 | Direct Receipts | 966 | 12/06/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | 11/06/2021 | OWN/2021-22/C/4 | 9,000 | ||||
06/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 762 | 12/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | 28/06/2021 | OWN/2021-22/C/5 | 10,000 | ||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,457 | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 600 | |||||||
19/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 364 | 29/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,080 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,274 | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 800 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 308 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 435 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:08 PM. |