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/5 | Direct Receipts | 5,000 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | 02/06/2021 | OWN/2021-22/C/5 | 6,500 | ||||
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 02/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | 09/06/2021 | OWN/2021-22/C/3 | 6,000 | ||||
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,600 | 02/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | 28/06/2021 | OWN/2021-22/C/6 | 1,500 | ||||
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,400 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,900 | |||||||
09/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,860 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
09/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,275 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,100 | |||||||
09/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 304 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 11,500 | |||||||
09/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,600 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 51 | |||||||
28/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 268 | 25/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,900 | |||||||
28/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 28/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
28/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 28/06/2021 | OWN/2021-22/P/24 | Expenditures | 250 | |||||||
28/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:26 PM. |