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/7 | Direct Receipts | 3,000 | 02/06/2021 | OWN/2021-22/P/13 | Expenditures | 106 | |||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 180 | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,560 | 04/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 450 | 04/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
22/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,650 | 04/06/2021 | OWN/2021-22/P/18 | Expenditures | 11,345 | |||||||
22/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,500 | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
22/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,080 | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
22/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 450 | 22/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,995 | |||||||
22/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 250 | 22/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,800 | |||||||
22/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 250 | 22/06/2021 | OWN/2021-22/P/25 | Expenditures | 600 | |||||||
22/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,250 | 22/06/2021 | OWN/2021-22/P/26 | Expenditures | 600 | |||||||
22/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:03 AM. |