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/12 | Direct Receipts | 2,000 | 02/06/2021 | OWN/2021-22/P/20 | Expenditures | 23,090 | |||||||
02/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 29,012 | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 334 | |||||||
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,850 | 05/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,700 | |||||||
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 08/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,429 | |||||||
07/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,750 | 10/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,274 | |||||||
07/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 152 | 14/06/2021 | OWN/2021-22/P/24 | Expenditures | 13,005 | |||||||
14/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 16/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,750 | |||||||
16/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,769 | 16/06/2021 | OWN/2021-22/P/26 | Expenditures | 450 | |||||||
18/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | 22/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
18/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 750 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,019 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,310 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 910 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 116 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 251 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 910 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:25 AM. |