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.) |
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,678 | 02/06/2021 | OWN/2021-22/P/14 | Expenditures | 126,500 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,700 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 569 | |||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 300 | |||||||
24/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 900 | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 746 | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 900 | |||||||
25/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,700 | 23/06/2021 | OWN/2021-22/P/17 | Expenditures | 600 | |||||||
26/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 421 | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | |||||||
26/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,900 | 23/06/2021 | OWN/2021-22/P/19 | Expenditures | 600 | |||||||
29/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,710 | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
29/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,600 | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 900 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/26 | Expenditures | 370 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/27 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:30 AM. |