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.) |
08/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | 14/06/2021 | OWN/2021-22/P/41 | Expenditures | 4,700 | 08/06/2021 | OWN/2021-22/C/6 | 9 | ||||
08/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 541 | 14/06/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
19/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 20 | 14/06/2021 | OWN/2021-22/P/43 | Expenditures | 2,300 | |||||||
19/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | 14/06/2021 | OWN/2021-22/P/44 | Expenditures | 3,500 | |||||||
22/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 14/06/2021 | OWN/2021-22/P/45 | Expenditures | 1,970 | |||||||
23/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,400 | 14/06/2021 | OWN/2021-22/P/46 | Expenditures | 3,300 | |||||||
23/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | 14/06/2021 | OWN/2021-22/P/47 | Expenditures | 7,000 | |||||||
23/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 40 | 14/06/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
23/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 450 | 14/06/2021 | OWN/2021-22/P/49 | Expenditures | 3,500 | |||||||
23/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 2 | 14/06/2021 | OWN/2021-22/P/50 | Expenditures | 4,425 | |||||||
25/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 877 | 14/06/2021 | OWN/2021-22/P/51 | Expenditures | 1,180 | |||||||
26/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 582 | 14/06/2021 | OWN/2021-22/P/52 | Expenditures | 9,045 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/70 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:04 PM. |