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/37 | Direct Receipts | 180 | 01/06/2021 | OWN/2021-22/P/22 | Expenditures | 500 | |||||||
01/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | 01/06/2021 | OWN/2021-22/P/23 | Expenditures | 180 | |||||||
10/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 440 | 10/06/2021 | OWN/2021-22/P/25 | Expenditures | 700 | |||||||
16/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,556 | 16/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,036 | |||||||
16/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 240 | 22/06/2021 | OWN/2021-22/P/27 | Expenditures | 730 | |||||||
16/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 240 | 30/06/2021 | OWN/2021-22/P/30 | Expenditures | 1,700 | |||||||
18/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 250 | 30/06/2021 | OWN/2021-22/P/31 | Expenditures | 1,073 | |||||||
22/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 480 | 30/06/2021 | OWN/2021-22/P/32 | Expenditures | 23 | |||||||
26/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 274 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 8 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 510 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 683 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 140 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 140 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:41:49 AM. |