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.) |
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 75 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 16,145 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 120 | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,200 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,380 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 12,314 | |||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 37,800 | |||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 9,000 | |||||||
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 30/06/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
29/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:22 PM. |