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.) |
01/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | 03/06/2021 | OWN/2021-22/C/1 | 100 | ||||
01/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 447 | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 420 | |||||||
03/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 479 | 03/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,180 | |||||||
03/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 03/06/2021 | OWN/2021-22/P/25 | Expenditures | 954 | |||||||
03/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 03/06/2021 | OWN/2021-22/P/26 | Expenditures | 850 | |||||||
03/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 600 | 05/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,800 | |||||||
03/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 674 | 21/06/2021 | OWN/2021-22/P/22 | Expenditures | 3,850 | |||||||
05/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,800 | 21/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,506 | |||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,506 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:52 AM. |