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.) |
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,400 | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,128 | 18/06/2021 | OWN/2021-22/C/4 | 2,400 | ||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 21,365 | 18/06/2021 | OWN/2021-22/P/15 | Expenditures | 528 | 29/06/2021 | OWN/2021-22/C/5 | 30,976 | ||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,611 | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,100 | |||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 610 | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,700 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/20 | Expenditures | 230 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:10 AM. |