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.) |
03/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 03/06/2021 | OWN/2021-22/P/66 | Expenditures | 3,300 | |||||||
03/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,188 | 03/06/2021 | OWN/2021-22/P/67 | Expenditures | 1,000 | |||||||
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,729 | 04/06/2021 | OWN/2021-22/P/47 | Expenditures | 2,240 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,645 | 14/06/2021 | OWN/2021-22/P/68 | Expenditures | 5,000 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,955 | 15/06/2021 | OWN/2021-22/P/48 | Expenditures | 7,500 | |||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,834 | 15/06/2021 | OWN/2021-22/P/49 | Expenditures | 100 | |||||||
26/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 450 | 15/06/2021 | OWN/2021-22/P/50 | Expenditures | 300 | |||||||
28/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,800 | 15/06/2021 | OWN/2021-22/P/51 | Expenditures | 600 | |||||||
28/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,386 | 15/06/2021 | OWN/2021-22/P/52 | Expenditures | 700 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/53 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/57 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/69 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/70 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/72 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/73 | Expenditures | 2,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:26 PM. |