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.) |
11/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 39,000 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,890 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 340 | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 372 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,020 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,060 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 426 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 175 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 273 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,737 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,364 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 524 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 75 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,020 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 348 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:31 PM. |