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.) |
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | 02/06/2021 | OWN/2021-22/C/7 | 200 | ||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 964 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,360 | 03/06/2021 | OWN/2021-22/C/8 | 964 | ||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,970 | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | 29/06/2021 | OWN/2021-22/C/9 | 5,970 | ||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 806 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 670 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 660 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:49 AM. |