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.) |
07/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,300 | 02/06/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
07/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,772 | 02/06/2021 | OWN/2021-22/P/26 | Expenditures | 100 | |||||||
08/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,800 | 02/06/2021 | OWN/2021-22/P/27 | Expenditures | 450 | |||||||
10/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 247 | 02/06/2021 | OWN/2021-22/P/28 | Expenditures | 300 | |||||||
11/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,770 | 02/06/2021 | OWN/2021-22/P/29 | Expenditures | 475 | |||||||
16/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,680 | |||||||
17/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 595 | 10/06/2021 | OWN/2021-22/P/30 | Expenditures | 300 | |||||||
21/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 21/06/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
21/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 566 | 21/06/2021 | OWN/2021-22/P/31 | Expenditures | 300 | |||||||
22/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,000 | 25/06/2021 | OWN/2021-22/P/32 | Expenditures | 6,755 | |||||||
22/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,050 | 25/06/2021 | OWN/2021-22/P/35 | Expenditures | 608 | |||||||
23/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,107 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:43 AM. |