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/15 | Direct Receipts | 300 | 17/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
01/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
01/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 450 | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 17/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
01/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,890 | 17/06/2021 | OWN/2021-22/P/22 | Expenditures | 100 | |||||||
01/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | 17/06/2021 | OWN/2021-22/P/23 | Expenditures | 6,200 | |||||||
17/06/2021 | OWN/2021-22/R/118 | Direct Receipts | 2,000 | 17/06/2021 | OWN/2021-22/P/87 | Expenditures | 5,490 | |||||||
17/06/2021 | OWN/2021-22/R/73 | Direct Receipts | 8,553 | 17/06/2021 | OWN/2021-22/P/88 | Expenditures | 7,885 | |||||||
30/06/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,843 | 17/06/2021 | OWN/2021-22/P/89 | Expenditures | 6,986 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/90 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/92 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/93 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/95 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:36 PM. |