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/11 | Direct Receipts | 1,740 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 800 | 14/06/2021 | OWN/2021-22/C/5 | 6,830 | ||||
04/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,901 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | 28/06/2021 | OWN/2021-22/C/8 | 3,000 | ||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,359 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 600 | |||||||
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,421 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 430 | |||||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 963 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 403 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,359 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:06 PM. |