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.) |
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,500 | 25/06/2021 | OWN/2021-22/P/1 | Expenditures | 19,595 | |||||||
04/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 68,000 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 84,000 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 9,885 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,069 | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 19,070 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,480 | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 63,145 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,356 | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 60,062 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 40,547 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 46,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:32 AM. |