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.) |
10/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,675 | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | 10/06/2021 | OWN/2021-22/C/6 | 3,600 | ||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | 10/06/2021 | OWN/2021-22/C/9 | 2,600 | ||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 690 | 21/06/2021 | OWN/2021-22/C/3 | 2,000 | ||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 910 | 21/06/2021 | OWN/2021-22/C/7 | 1,600 | ||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | 24/06/2021 | OWN/2021-22/C/4 | 2,000 | ||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 157 | 24/06/2021 | OWN/2021-22/C/8 | 3,500 | ||||
21/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,300 | |||||||
21/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
21/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 28/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,300 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:40 AM. |