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.) |
05/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,078 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | 17/06/2021 | OWN/2021-22/C/2 | 1,100 | ||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 24,565 | 10/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | 17/06/2021 | OWN/2021-22/C/4 | 27,065 | ||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,500 | 10/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,550 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,100 | 10/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 47,530 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/15 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/16 | Expenditures | 466 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:38 AM. |