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.) |
04/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 199,995 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,500 | 11/06/2021 | OWN/2021-22/C/4 | 10,000 | ||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,105 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 191,995 | 11/06/2021 | OWN/2021-22/C/5 | 6,500 | ||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,500 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | 21/06/2021 | OWN/2021-22/C/6 | 2,800 | ||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 114 | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,500 | 29/06/2021 | OWN/2021-22/C/7 | 1,451 | ||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,892 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 11,000 | |||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,100 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:26 AM. |