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/5 | Direct Receipts | 222 | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 25,040 | 15/06/2021 | NRDWSP/2021-22/C/3 | 1,500 | ||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 120 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | 15/06/2021 | OWN/2021-22/C/3 | 11,731 | ||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,645 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,300 | |||||||
08/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 600 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 932 | |||||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,560 | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,702 | |||||||
15/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 680 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,450 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,198 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 165 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:31 AM. |