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/3 | Direct Receipts | 5,277 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 700 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,660 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 180 | |||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,952 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 13,790 | |||||||
29/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 13,900 | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,990 | |||||||
29/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,700 | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,050 | |||||||
29/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 775 | 15/06/2021 | OWN/2021-22/P/18 | Expenditures | 7,200 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/20 | Expenditures | 72,309 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/21 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/40 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/42 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/46 | Expenditures | 24,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:32 AM. |