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/6 | Direct Receipts | 3,471 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,020 | |||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 59,000 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 53,000 | |||||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 48,495.28 | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 950 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:09 PM. |