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/10 | Direct Receipts | 150 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,720 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,900 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 19,950 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 275 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 255 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 300 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,018 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,640 | |||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 493 | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 800 | |||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,322 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:09 AM. |