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/9 | Direct Receipts | 144,862 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 142,000 | 15/06/2021 | OWN/2021-22/C/4 | 4,360 | ||||
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 27,740 | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,314 | 11/06/2021 | OWN/2021-22/P/17 | Expenditures | 9,310 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 256,310 | 11/06/2021 | OWN/2021-22/P/18 | Expenditures | 12,739 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/19 | Expenditures | 9,565 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,897 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/25 | Expenditures | 254 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/26 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:01 PM. |