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.) |
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 745 | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 11,194 | |||||||
11/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,619 | 15/06/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,920 | 15/06/2021 | OWN/2021-22/P/21 | Expenditures | 16,000 | |||||||
17/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 225 | 15/06/2021 | OWN/2021-22/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/24 | Expenditures | 820 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:55 AM. |