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 | 2,257 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,503 | 03/06/2021 | OWN/2021-22/C/3 | 15,000 | ||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,841 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | 25/06/2021 | OWN/2021-22/C/4 | 18,000 | ||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,400 | 28/06/2021 | OWN/2021-22/C/5 | 3,000 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 72 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,401 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,503 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:33 AM. |