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.) |
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 94,639 | 12/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 28,426 | 12/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/23 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/24 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/31 | Expenditures | 1,889 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/52 | Expenditures | 33,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:35:19 PM. |