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/2 | Direct Receipts | 4,606 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 36,997 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,140 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 14,799 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,629 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 30,000 | |||||||
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,458 | 26/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,360 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,203 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,900 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 90,684 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 87,783 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 53,862 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 71,393 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 130,115 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 99,126 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 216,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:10 PM. |