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.) |
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 416 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 6,900 | |||||||
08/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 300 | |||||||
08/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 100 | |||||||
16/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 10/06/2021 | OWN/2021-22/P/18 | Expenditures | 9,738 | |||||||
16/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 310 | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 9,968 | |||||||
16/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 333 | 14/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
18/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,456 | 14/06/2021 | OWN/2021-22/P/22 | Expenditures | 18,000 | |||||||
18/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 17,403 | 14/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
26/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 417 | 14/06/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/26 | Expenditures | 225 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/27 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:26 AM. |