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.) |
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,737 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 9,045 | |||||||
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,900 | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,255 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,500 | |||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 20 | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,825 | |||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,089 | 19/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,050 | |||||||
21/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,678 | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:35 PM. |