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.) |
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,100 | |||||||
18/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,800 | 18/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,500 | |||||||
18/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,300 | |||||||
18/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 768 | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | |||||||
18/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 242 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
18/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,092 | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,028 | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,500 | |||||||
18/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,398 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,400 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,200 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,400 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,150 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:24 AM. |