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.) |
23/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,168 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,850 | 30/06/2021 | OWN/2021-22/C/2 | 700 | ||||
23/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 260 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
23/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 130 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 13,500 | |||||||
23/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 900 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,800 | |||||||
23/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 90 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
23/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,736 | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 12,420 | |||||||
25/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,541 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 472 | |||||||
25/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 990 | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,280 | |||||||
25/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 515 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,300 | |||||||
25/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,650 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,040 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 810 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 140 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 70 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:39:32 PM. |