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.) |
05/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,582 | 13/06/2021 | OWN/2021-22/P/19 | Expenditures | 502 | 22/06/2021 | OWN/2021-22/C/2 | 4,075 | ||||
05/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 21,600 | 23/06/2021 | OWN/2021-22/C/3 | 6,000 | ||||
05/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 150 | 20/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
05/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,380 | 20/06/2021 | OWN/2021-22/P/11 | Expenditures | 10 | |||||||
05/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 24 | 20/06/2021 | OWN/2021-22/P/12 | Expenditures | 600 | |||||||
11/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,020 | 20/06/2021 | OWN/2021-22/P/13 | Expenditures | 10,500 | |||||||
11/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 255 | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 12,100 | |||||||
11/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 255 | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
11/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 6,900 | |||||||
11/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 208 | Expenditures | ||||||||||
20/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 260 | Expenditures | ||||||||||
20/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 260 | Expenditures | ||||||||||
20/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,950 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 18,809 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:51 AM. |