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.) |
03/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,600 | |||||||
04/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 800 | 11/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,300 | |||||||
05/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,100 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,500 | |||||||
08/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,600 | |||||||
08/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,500 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,098 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:15 AM. |