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/1 | Direct Receipts | 9,896 | 01/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,800 | |||||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 24,833 | 01/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,800 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,907 | 09/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | |||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,518 | 09/06/2021 | OWN/2021-22/P/25 | Expenditures | 600 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/26 | Expenditures | 11,610 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/28 | Expenditures | 10,657 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/31 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/33 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:03:24 AM. |