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 | 1,847 | 02/06/2021 | OWN/2021-22/P/36 | Expenditures | 7,950 | 09/06/2021 | OWN/2021-22/C/104 | 5,900 | ||||
07/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,918 | 23/06/2021 | OWN/2021-22/P/117 | Expenditures | 5,030 | 14/06/2021 | OWN/2021-22/C/12 | 2,148 | ||||
09/06/2021 | OWN/2021-22/R/128 | Direct Receipts | 5,876 | 23/06/2021 | OWN/2021-22/P/118 | Expenditures | 4.16 | 16/06/2021 | OWN/2021-22/C/13 | 500 | ||||
09/06/2021 | OWN/2021-22/R/185 | Direct Receipts | 9 | 23/06/2021 | OWN/2021-22/P/119 | Expenditures | 12,177 | 22/06/2021 | OWN/2021-22/C/14 | 7,229 | ||||
14/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,148 | 23/06/2021 | OWN/2021-22/P/151 | Expenditures | 11,842 | 22/06/2021 | OWN/2021-22/C/76 | 600 | ||||
16/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 24/06/2021 | OWN/2021-22/P/120 | Expenditures | 3,000 | 23/06/2021 | OWN/2021-22/C/111 | 5,030 | ||||
22/06/2021 | OWN/2021-22/R/129 | Direct Receipts | 600 | 30/06/2021 | OWN/2021-22/P/154 | Expenditures | 9,377 | 24/06/2021 | OWN/2021-22/C/105 | 3,000 | ||||
22/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,114 | 30/06/2021 | OWN/2021-22/P/39 | Expenditures | 4,670 | 30/06/2021 | OWN/2021-22/C/72 | 4,670 | ||||
23/06/2021 | OWN/2021-22/R/130 | Direct Receipts | 9,377 | 30/06/2021 | OWN/2021-22/P/40 | Expenditures | 9,500 | |||||||
23/06/2021 | OWN/2021-22/R/131 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,550 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 320 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:41 PM. |