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/17 | Direct Receipts | 654 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,012 | |||||||
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 345 | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
09/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,551 | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
09/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,100 | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 15,477 | |||||||
09/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 20 | 09/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,776 | |||||||
09/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,200 | 09/06/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
30/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,368 | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 25,000 | |||||||
30/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 731 | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
30/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 99 | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
30/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 58 | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 213 | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 320 | |||||||
30/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 705 | 30/06/2021 | OWN/2021-22/P/27 | Expenditures | 310 | |||||||
30/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,252 | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,620 | |||||||
30/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 340 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 888 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 503 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:27 PM. |