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.) |
02/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 846 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,800 | |||||||
02/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,244 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
02/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 580 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,400 | |||||||
02/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 299 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
02/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 250 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
02/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 250 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
02/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 346 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
02/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
02/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 300 | |||||||
02/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 346 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,920 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 385 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 341 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 361 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:37 AM. |