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.) |
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,874 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 405 | 03/06/2021 | OWN/2021-22/C/13 | 6,174 | ||||
03/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | 03/06/2021 | OWN/2021-22/C/6 | 3,000 | ||||
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | 24/06/2021 | OWN/2021-22/C/14 | 4,393 | ||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,000 | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 360 | 24/06/2021 | OWN/2021-22/C/7 | 4,000 | ||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,993 | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,550 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 359 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 584 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:35 PM. |