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.) |
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,200 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,570 | 02/06/2021 | OWN/2021-22/C/10 | 2,500 | ||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 356,232 | 02/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | 07/06/2021 | OWN/2021-22/C/11 | 7,000 | ||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 250 | 22/06/2021 | OWN/2021-22/C/3 | 6,500 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | 22/06/2021 | OWN/2021-22/C/8 | 2,500 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | 26/06/2021 | OWN/2021-22/C/4 | 5,000 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,500 | 28/06/2021 | OWN/2021-22/C/9 | 10,000 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 23,370 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 20,536 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/22 | Expenditures | 8,003 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,156 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:24 AM. |