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/27 | Direct Receipts | 1,612 | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | 01/06/2021 | OWN/2021-22/C/11 | 1,300 | ||||
01/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 210 | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,699 | 01/06/2021 | OWN/2021-22/C/12 | 2,400 | ||||
01/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 210 | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 500 | 15/06/2021 | OWN/2021-22/C/9 | 83 | ||||
01/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,800 | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
15/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,387 | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
15/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 110 | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
15/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 120 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 120 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 326 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 120 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:54 AM. |