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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 750 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 113 | |||||||
03/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 60 | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,995 | |||||||
10/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 674 | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,040 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,094 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 30,719 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:50 PM. |