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.) |
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,746 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,850 | |||||||
21/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,462 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | |||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 142 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 135 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 300 | |||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 41 | 25/06/2021 | OWN/2021-22/P/19 | Expenditures | 80,000 | |||||||
22/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 80,000 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
22/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 161 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 710 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 812 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 300 | |||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 450 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 106 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,662 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 701 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 375 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:53 AM. |