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.) |
08/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,000 | 02/06/2021 | OWN/2021-22/P/59 | Expenditures | 7,300 | |||||||
08/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,000 | 09/06/2021 | OWN/2021-22/P/50 | Expenditures | 6,000 | |||||||
09/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,105 | 09/06/2021 | OWN/2021-22/P/51 | Expenditures | 3,400 | |||||||
09/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 600 | 09/06/2021 | OWN/2021-22/P/52 | Expenditures | 9,190 | |||||||
24/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,580 | 15/06/2021 | OWN/2021-22/P/53 | Expenditures | 9,190 | |||||||
24/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 300 | 15/06/2021 | OWN/2021-22/P/54 | Expenditures | 9,190 | |||||||
25/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | 15/06/2021 | OWN/2021-22/P/55 | Expenditures | 9,190 | |||||||
25/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 740 | 15/06/2021 | OWN/2021-22/P/56 | Expenditures | 7,300 | |||||||
25/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 230 | 15/06/2021 | OWN/2021-22/P/57 | Expenditures | 7,300 | |||||||
25/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,200 | 22/06/2021 | OWN/2021-22/P/60 | Expenditures | 1,200 | |||||||
25/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 100 | 25/06/2021 | OWN/2021-22/P/61 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:14 AM. |