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/18 | Direct Receipts | 472 | 02/06/2021 | OWN/2021-22/P/27 | Expenditures | 89,960 | |||||||
09/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | 06/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,600 | |||||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 24,900 | |||||||
18/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 240 | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 100 | |||||||
23/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 911 | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 24,000 | |||||||
28/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 23/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,800 | |||||||
29/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,400 | 24/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
29/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 319 | 24/06/2021 | OWN/2021-22/P/22 | Expenditures | 15,000 | |||||||
29/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 50 | 25/06/2021 | OWN/2021-22/P/23 | Expenditures | 5,315 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:23 AM. |