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.) |
11/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 48,598 | 11/06/2021 | OWN/2021-22/P/1 | Expenditures | 13,000 | 11/06/2021 | OWN/2021-22/C/1 | 13,000 | ||||
21/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,000 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | 11/06/2021 | OWN/2021-22/C/2 | 10,000 | ||||
26/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,660 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,000 | 11/06/2021 | OWN/2021-22/C/3 | 9,000 | ||||
26/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,710 | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | 11/06/2021 | OWN/2021-22/C/4 | 8,000 | ||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,069 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,764 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 68,591 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:52 AM. |