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.) |
09/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,000 | 14/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,100 | 14/06/2021 | OWN/2021-22/C/13 | 129 | ||||
14/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,795 | 22/06/2021 | OWN/2021-22/P/31 | Expenditures | 2,590 | 17/06/2021 | OWN/2021-22/C/14 | 2 | ||||
14/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 176 | 25/06/2021 | OWN/2021-22/P/32 | Expenditures | 10,000 | |||||||
22/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,159 | 28/06/2021 | OWN/2021-22/P/24 | Expenditures | 47,970 | |||||||
22/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | 28/06/2021 | OWN/2021-22/P/25 | Expenditures | 66,000 | |||||||
22/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | 28/06/2021 | OWN/2021-22/P/26 | Expenditures | 100,000 | |||||||
22/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 233 | 28/06/2021 | OWN/2021-22/P/27 | Expenditures | 93,990 | |||||||
25/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,000 | 30/06/2021 | OWN/2021-22/P/33 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:35 AM. |