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/16 | Direct Receipts | 1,777 | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 22,920 | 02/06/2021 | OWN/2021-22/C/11 | 4,700 | ||||
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,700 | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 108,920 | 02/06/2021 | OWN/2021-22/C/3 | 1,777 | ||||
16/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,187 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 600 | 16/06/2021 | OWN/2021-22/C/12 | 9,216 | ||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,216 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 600 | 16/06/2021 | OWN/2021-22/C/4 | 6,180 | ||||
21/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 16,226 | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,960 | 22/06/2021 | OWN/2021-22/C/13 | 69,000 | ||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 31,000 | 30/06/2021 | OWN/2021-22/P/40 | Expenditures | 7,000 | 22/06/2021 | OWN/2021-22/C/5 | 28,000 | ||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 38,000 | Expenditures | 23/06/2021 | OWN/2021-22/C/14 | 17,607 | |||||||
22/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,424 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,600 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,960 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:48 AM. |