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/29 | Direct Receipts | 2,000 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | 10/06/2021 | OWN/2021-22/C/3 | 170 | ||||
03/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 980 | |||||||
04/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 7,000 | |||||||
04/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,000 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
07/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,000 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,800 | |||||||
08/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | 04/06/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
10/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,100 | 04/06/2021 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
10/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,970 | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
23/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,000 | 08/06/2021 | OWN/2021-22/P/23 | Expenditures | 8,550 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/26 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/28 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:05 AM. |