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/10 | Direct Receipts | 300 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,750 | 30/06/2021 | OWN/2021-22/C/10 | 6,010 | ||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,600 | 30/06/2021 | OWN/2021-22/C/5 | 14,610 | ||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,537 | 21/06/2021 | OWN/2021-22/P/25 | Expenditures | 15,000 | 30/06/2021 | OWN/2021-22/C/6 | 73,010 | ||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,150 | 21/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,750 | 30/06/2021 | OWN/2021-22/C/8 | 277 | ||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/30 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/31 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/32 | Expenditures | 340 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/33 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 550 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:56 AM. |