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.) |
05/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 524 | 05/06/2021 | OWN/2021-22/P/17 | Expenditures | 950 | |||||||
05/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 80 | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,100 | |||||||
05/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 93 | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
05/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 900 | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,781 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,400 | 09/06/2021 | OWN/2021-22/P/23 | Expenditures | 6,600 | |||||||
12/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 700 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,400 | |||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 695 | 17/06/2021 | OWN/2021-22/P/24 | Expenditures | 3,400 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,250 | |||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,300 | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 106 | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 9,000 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 80 | 30/06/2021 | OWN/2021-22/P/39 | Expenditures | 695 | |||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:53 AM. |