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/8 | Direct Receipts | 2,500 | 04/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | 04/06/2021 | OWN/2021-22/C/4 | 5,300 | ||||
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,800 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,025 | 07/06/2021 | OWN/2021-22/C/1 | 9,230 | ||||
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,460 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,017 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,044 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 24,634 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,800 | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 679 | |||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 130 | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 220 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,275 | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 450 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 28/06/2021 | OWN/2021-22/P/20 | Expenditures | 300 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 29/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 29/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:47 PM. |