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.) |
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 189 | 03/06/2021 | OWN/2021-22/P/20 | Expenditures | 930 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 03/06/2021 | OWN/2021-22/P/21 | Expenditures | 400 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,601 | 03/06/2021 | OWN/2021-22/P/22 | Expenditures | 560 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/27 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/28 | Expenditures | 8,718 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/29 | Expenditures | 155 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/31 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/33 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:40 PM. |