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.) |
15/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,279 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 450 | 30/06/2021 | OWN/2021-22/C/3 | 5,850 | ||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 300 | |||||||
15/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,000 | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 150 | |||||||
15/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,700 | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 555 | |||||||
15/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 497 | |||||||
16/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,100 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 896 | |||||||
17/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 446 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 800 | |||||||
17/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 40 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 21,000 | |||||||
20/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,650 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 282 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,359 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,729 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 900 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,010 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 15,869 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 11,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:37 PM. |