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/15 | Direct Receipts | 300 | 05/06/2021 | OWN/2021-22/P/18 | Expenditures | 480 | |||||||
01/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,800 | 05/06/2021 | OWN/2021-22/P/19 | Expenditures | 550 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,473 | 05/06/2021 | OWN/2021-22/P/20 | Expenditures | 450 | |||||||
08/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,017 | 05/06/2021 | OWN/2021-22/P/21 | Expenditures | 250 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 08/06/2021 | OWN/2021-22/P/22 | Expenditures | 8,100 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 08/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,500 | 08/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,517 | |||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,500 | 21/06/2021 | OWN/2021-22/P/27 | Expenditures | 37,362 | |||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,500 | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 250 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:45 PM. |