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.) |
06/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 299,833 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,336 | |||||||
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,160 | 03/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
08/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 36,685 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 35,000 | |||||||
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,400 | 23/06/2021 | OWN/2021-22/P/26 | Expenditures | 7,000 | |||||||
17/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,348 | 24/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/25 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 11,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:00 PM. |