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.) |
30/06/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,840 | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 35,000 | 30/06/2021 | OWN/2021-22/C/19 | 35,810 | ||||
30/06/2021 | OWN/2021-22/R/70 | Direct Receipts | 17,830 | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 16,930 | 30/06/2021 | OWN/2021-22/C/20 | 4,400 | ||||
30/06/2021 | OWN/2021-22/R/71 | Direct Receipts | 10,780 | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 24,450 | 30/06/2021 | OWN/2021-22/C/21 | 2,200 | ||||
30/06/2021 | OWN/2021-22/R/72 | Direct Receipts | 4,420 | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | 30/06/2021 | OWN/2021-22/C/22 | 22,280 | ||||
30/06/2021 | OWN/2021-22/R/73 | Direct Receipts | 500 | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 19,035 | 30/06/2021 | OWN/2021-22/C/23 | 10,900 | ||||
30/06/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,680 | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/75 | Direct Receipts | 19,035 | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 12,240 | |||||||
30/06/2021 | OWN/2021-22/R/76 | Direct Receipts | 7,275 | 30/06/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | |||||||
30/06/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,246 | 30/06/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/78 | Direct Receipts | 440 | 30/06/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/79 | Direct Receipts | 10,600 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/80 | Direct Receipts | 647 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/81 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:37:33 AM. |