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/5 | Direct Receipts | 2,486 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 100,000 | 07/06/2021 | OWN/2021-22/C/1 | 3,000 | ||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,108 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 65,720 | 18/06/2021 | OWN/2021-22/C/2 | 4,140 | ||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,605 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 22,981 | 23/06/2021 | OWN/2021-22/C/5 | 1,196 | ||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 134,138 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 435 | 24/06/2021 | OWN/2021-22/C/3 | 25,200 | ||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,185 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 300 | 30/06/2021 | OWN/2021-22/C/4 | 6,500 | ||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:37 PM. |