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.) |
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,800 | 15/06/2021 | OWN/2021-22/C/2 | 5,044 | ||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,367 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 32,500 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 492 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 47 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,750 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 584 | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 180 | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,814 | 25/06/2021 | OWN/2021-22/P/17 | Expenditures | 995 | |||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:08 PM. |