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.) |
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,240 | 19/06/2021 | OWN/2021-22/P/1 | Expenditures | 8,450 | |||||||
29/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 8.55 | 19/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,910 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,600 | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 600 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,300 | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 9,500 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,800 | 19/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,551 | 19/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,800 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 155,778 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:33 PM. |