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/6 | Direct Receipts | 5,500 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 882 | 08/06/2021 | OWN/2021-22/C/6 | 12,499 | ||||
04/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,639 | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,020 | 30/06/2021 | OWN/2021-22/C/7 | 21,000 | ||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,508 | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,600 | |||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,248 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,952 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,071 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,448 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 31,929 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,032 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:12 PM. |