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.) |
14/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 800 | 09/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
14/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,000 | 09/06/2021 | OWN/2021-22/P/19 | Expenditures | 200 | |||||||
17/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 09/06/2021 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
17/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,500 | 09/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/23 | Expenditures | 250 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/25 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/28 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/31 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/33 | Expenditures | 645 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/34 | Expenditures | 590 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/36 | Expenditures | 650 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/37 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:37:06 AM. |