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.) |
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,900 | 09/06/2021 | OWN/2021-22/C/5 | 1,000 | ||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | 17/06/2021 | OWN/2021-22/C/2 | 2,000 | ||||
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | 23/06/2021 | OWN/2021-22/C/8 | 1,000 | ||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,150 | 29/06/2021 | OWN/2021-22/C/7 | 400 | ||||
24/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | 29/06/2021 | OWN/2021-22/C/9 | 4,100 | ||||
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 5 | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,381 | |||||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,100 | 29/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,900 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 195 | 29/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,765 | 29/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,750 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:49 AM. |