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/14 | Direct Receipts | 500 | 05/06/2021 | OWN/2021-22/P/30 | Expenditures | 574 | 02/06/2021 | OWN/2021-22/C/2 | 3,000 | ||||
08/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 248 | 05/06/2021 | OWN/2021-22/P/31 | Expenditures | 300 | 17/06/2021 | OWN/2021-22/C/1 | 1,800 | ||||
23/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,313 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 197,298 | 23/06/2021 | OWN/2021-22/C/8 | 2,800 | ||||
23/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 187 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,402 | 30/06/2021 | OWN/2021-22/C/12 | 1,500 | ||||
23/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 512 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 194,700 | 30/06/2021 | OWN/2021-22/C/13 | 2,598 | ||||
23/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 284 | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | |||||||
23/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
23/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 50 | 17/06/2021 | OWN/2021-22/P/32 | Expenditures | 4,500 | |||||||
23/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 40 | 21/06/2021 | OWN/2021-22/P/33 | Expenditures | 256 | |||||||
23/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | 22/06/2021 | OWN/2021-22/P/34 | Expenditures | 3,528 | |||||||
23/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 30/06/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:14:20 PM. |