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 | 12,765 | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 48,250 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 10/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,068 | |||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 10/06/2021 | OWN/2021-22/P/24 | Expenditures | 12 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/26 | Expenditures | 12 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/28 | Expenditures | 12 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/30 | Expenditures | 12 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/31 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/32 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/33 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:24 AM. |