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.) |
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | 05/06/2021 | OWN/2021-22/P/20 | Expenditures | 55,419 | |||||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,801 | 15/06/2021 | OWN/2021-22/P/21 | Expenditures | 15,032 | |||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,490 | 15/06/2021 | OWN/2021-22/P/22 | Expenditures | 8,490 | |||||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,320 | 15/06/2021 | OWN/2021-22/P/23 | Expenditures | 8,490 | |||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 46,282 | 18/06/2021 | OWN/2021-22/P/24 | Expenditures | 290 | |||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,795 | 18/06/2021 | OWN/2021-22/P/25 | Expenditures | 8,290 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 18/06/2021 | OWN/2021-22/P/26 | Expenditures | 8,725 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/27 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/28 | Expenditures | 46,282 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/29 | Expenditures | 15,364 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/30 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/32 | Expenditures | 8,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:14 PM. |