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/18 | Direct Receipts | 41,291 | 01/06/2021 | OWN/2021-22/P/21 | Expenditures | 17,029.4 | |||||||
01/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,450 | 01/06/2021 | OWN/2021-22/P/22 | Expenditures | 55,200 | |||||||
01/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,571 | 01/06/2021 | OWN/2021-22/P/23 | Expenditures | 7,500 | |||||||
01/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,947 | 01/06/2021 | OWN/2021-22/P/34 | Expenditures | 9,930 | |||||||
18/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,480 | 01/06/2021 | OWN/2021-22/P/35 | Expenditures | 9,500 | |||||||
18/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,765 | 18/06/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
19/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,933 | 19/06/2021 | OWN/2021-22/P/24 | Expenditures | 40,511 | |||||||
19/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 19/06/2021 | OWN/2021-22/P/25 | Expenditures | 224,900 | |||||||
19/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,676 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:30 PM. |