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/34 | Direct Receipts | 631 | 03/06/2021 | OWN/2021-22/P/21 | Expenditures | 480 | |||||||
04/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | 03/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,570 | |||||||
04/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 350 | 03/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,410 | |||||||
15/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 675 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,010 | |||||||
15/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 333 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
15/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 40 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
15/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | 15/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
15/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 235 | 15/06/2021 | OWN/2021-22/P/25 | Expenditures | 300 | |||||||
16/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,142 | 15/06/2021 | OWN/2021-22/P/26 | Expenditures | 450 | |||||||
16/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 333 | 15/06/2021 | OWN/2021-22/P/27 | Expenditures | 7,585 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/28 | Expenditures | 1,462 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:48 AM. |