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/21 | Direct Receipts | 2,098 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,200 | |||||||
03/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,985 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,500 | |||||||
03/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,620 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
03/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,290 | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
03/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 585 | 10/06/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | |||||||
03/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 750 | 11/06/2021 | OWN/2021-22/P/17 | Expenditures | 7,900 | |||||||
03/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,590 | 11/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | |||||||
03/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 250 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 745 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 745 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,570 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,390 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,747 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 530 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:16 PM. |