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/3 | Direct Receipts | 2,640 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,706 | 10/06/2021 | OWN/2021-22/C/8 | 2,640 | ||||
23/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,600 | 11/06/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | 23/06/2021 | OWN/2021-22/C/18 | 11,000 | ||||
23/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,008 | 11/06/2021 | OWN/2021-22/P/26 | Expenditures | 864 | 25/06/2021 | OWN/2021-22/C/19 | 5,000 | ||||
23/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,554 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 45,000 | 25/06/2021 | OWN/2021-22/C/26 | 32,000 | ||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,277 | Expenditures | 28/06/2021 | OWN/2021-22/C/20 | 18,100 | |||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,400 | Expenditures | 29/06/2021 | OWN/2021-22/C/21 | 3,000 | |||||||
25/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,927 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,182 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:20 PM. |