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/4 | Direct Receipts | 520 | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,860 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 20 | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,750 | |||||||
12/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,833 | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 14,250 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,050 | 24/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,800 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/16 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:47 PM. |