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/56 | Direct Receipts | 140 | 01/06/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | |||||||
01/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,275 | 01/06/2021 | OWN/2021-22/P/46 | Expenditures | 300 | |||||||
01/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 180 | 01/06/2021 | OWN/2021-22/P/47 | Expenditures | 1,400 | |||||||
01/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,923 | 01/06/2021 | OWN/2021-22/P/48 | Expenditures | 1,400 | |||||||
01/06/2021 | OWN/2021-22/R/60 | Direct Receipts | 14,000 | 01/06/2021 | OWN/2021-22/P/49 | Expenditures | 9,100 | |||||||
01/06/2021 | OWN/2021-22/R/61 | Direct Receipts | 877 | 01/06/2021 | OWN/2021-22/P/50 | Expenditures | 2,200 | |||||||
01/06/2021 | OWN/2021-22/R/62 | Direct Receipts | 224 | 01/06/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
01/06/2021 | OWN/2021-22/R/63 | Direct Receipts | 532 | 01/06/2021 | OWN/2021-22/P/52 | Expenditures | 890 | |||||||
01/06/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,100 | 01/06/2021 | OWN/2021-22/P/53 | Expenditures | 1,250 | |||||||
03/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,700 | 01/06/2021 | OWN/2021-22/P/54 | Expenditures | 711 | |||||||
03/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 700 | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 17 | |||||||
03/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 700 | 03/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,800 | |||||||
25/06/2021 | OWN/2021-22/R/65 | Direct Receipts | 700 | 09/06/2021 | OWN/2021-22/P/55 | Expenditures | 700 | |||||||
25/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 500 | 23/06/2021 | OWN/2021-22/P/56 | Expenditures | 1,200 | |||||||
29/06/2021 | OWN/2021-22/R/67 | Direct Receipts | 500 | 25/06/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
29/06/2021 | OWN/2021-22/R/68 | Direct Receipts | 429 | 29/06/2021 | OWN/2021-22/P/58 | Expenditures | 975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:29 AM. |