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/15 | Direct Receipts | 1,050 | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 250 | |||||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
03/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,410 | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,960 | |||||||
03/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 920 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 750 | |||||||
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,860 | |||||||
04/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 430 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 170 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,960 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 750 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,860 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,686 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:55 AM. |