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.) |
04/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 50 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,750 | |||||||
04/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 50 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 118 | |||||||
04/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 50 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 23.6 | |||||||
04/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
04/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 700 | Expenditures | ||||||||||
04/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,050 | Expenditures | ||||||||||
04/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 700 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 50,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 88 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:00 AM. |