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/34 | Direct Receipts | 1,929 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,700 | |||||||
08/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,519 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 365 | |||||||
25/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,611 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,210 | |||||||
25/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,438 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 17,376 | |||||||
25/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 60 | 19/06/2021 | OWN/2021-22/P/10 | Expenditures | 17,532 | |||||||
25/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 60 | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,188 | |||||||
25/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,519 | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,400 | |||||||
25/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,649 | 25/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,030 | |||||||
25/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,160 | 25/06/2021 | OWN/2021-22/P/24 | Expenditures | 550 | |||||||
25/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 800 | 25/06/2021 | OWN/2021-22/P/25 | Expenditures | 100 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/26 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:30 PM. |