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.) |
04/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,063 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 460 | 04/06/2021 | OWN/2021-22/C/4 | 10,500 | ||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,346 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 240 | 07/06/2021 | OWN/2021-22/C/5 | 8,500 | ||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,016 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 180 | 29/06/2021 | OWN/2021-22/C/6 | 10,700 | ||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,610 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 190 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 130 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:45 AM. |