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 | 300 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 13,200 | |||||||
02/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 40 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 16,034 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 32,498 | |||||||
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,736 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,600 | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,700 | |||||||
08/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,412 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 118 | |||||||
09/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,525 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 220 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,400 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,400 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:26 AM. |