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/33 | Direct Receipts | 10,034 | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
01/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,679 | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 22,600 | |||||||
01/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,100 | 24/06/2021 | OWN/2021-22/P/25 | Expenditures | 8,850 | |||||||
01/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 70 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 50 | |||||||
11/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 558 | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 590 | |||||||
11/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 28/06/2021 | OWN/2021-22/P/26 | Expenditures | 12,150 | |||||||
17/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 28/06/2021 | OWN/2021-22/P/27 | Expenditures | 7,000 | |||||||
25/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,290 | 28/06/2021 | OWN/2021-22/P/28 | Expenditures | 500 | |||||||
25/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 516 | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,150 | |||||||
25/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,486 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,832 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:26 PM. |