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/1 | Direct Receipts | 488 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,230 | 03/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 502 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,700 | |||||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,600 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 758 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,600 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,600 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,728 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 136 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:05 AM. |