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/15 | Direct Receipts | 681 | 03/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | 11/06/2021 | OWN/2021-22/C/11 | 950 | ||||
03/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 722 | 16/06/2021 | OWN/2021-22/P/19 | Expenditures | 399 | 11/06/2021 | OWN/2021-22/C/12 | 3,200 | ||||
11/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 972 | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | 22/06/2021 | OWN/2021-22/C/13 | 3,000 | ||||
11/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,200 | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 15,000 | 24/06/2021 | OWN/2021-22/C/14 | 3,000 | ||||
16/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 369 | 26/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,300 | |||||||
21/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,616 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 886 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:12 AM. |