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.) |
05/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 320 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,500 | |||||||
05/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | 05/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,195 | |||||||
08/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,110 | 14/06/2021 | OWN/2021-22/P/26 | Expenditures | 8,250 | |||||||
08/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 12 | |||||||
15/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,175 | 18/06/2021 | OWN/2021-22/P/27 | Expenditures | 5,525 | |||||||
26/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,144 | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,050 | |||||||
26/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 656 | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 17,818 | |||||||
29/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 445 | 22/06/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
29/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 8,046 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 8,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:51 PM. |