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/20 | Direct Receipts | 778 | 02/06/2021 | OWN/2021-22/P/15 | Expenditures | 700 | 17/06/2021 | OWN/2021-22/C/3 | 5,000 | ||||
11/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,906 | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 16,432 | |||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,400 | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
15/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,000 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
16/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,700 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 11/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:18 PM. |