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/1 | Direct Receipts | 4,000 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,750 | |||||||
01/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 19 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
01/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 16 | 01/06/2021 | OWN/2021-22/P/20 | Expenditures | 118 | |||||||
01/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 15 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,850 | |||||||
01/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 8 | 10/06/2021 | OWN/2021-22/P/21 | Expenditures | 16,760 | |||||||
01/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 36 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,850 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,620 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,900 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,100 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 250 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,030 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | 14/06/2021 | OWN/2021-22/P/22 | Expenditures | 8,050 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,000 | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 400 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,538 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:42 PM. |