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.) |
04/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,954 | 08/06/2021 | OWN/2021-22/P/23 | Expenditures | 700 | |||||||
04/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,200 | 08/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
04/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,890 | 08/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | |||||||
14/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 477 | 08/06/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
14/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,300 | 08/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | |||||||
14/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,700 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,822 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,690 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,095 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,690 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 304 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,095 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 608 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 608 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 720 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 115 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:50 PM. |