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.) |
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 26/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 396 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 513 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 574 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 606 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 246 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 116 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:44:30 AM. |