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.) |
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 734 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 600 | 17/06/2021 | OWN/2021-22/C/5 | 734 | ||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 510 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,200 | 17/06/2021 | OWN/2021-22/C/6 | 510 | ||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,215 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 15,300 | 23/06/2021 | OWN/2021-22/C/7 | 5,869 | ||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,869 | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 21,300 | 29/06/2021 | OWN/2021-22/C/8 | 5,839 | ||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,839 | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,100 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:52:57 PM. |