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.) |
02/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,620 | 11/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 11/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
03/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 768 | 11/06/2021 | OWN/2021-22/P/25 | Expenditures | 20,400 | |||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | 15/06/2021 | OWN/2021-22/P/26 | Expenditures | 13,000 | |||||||
08/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,211 | 15/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | 22/06/2021 | OWN/2021-22/P/28 | Expenditures | 9,800 | |||||||
11/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 150 | 23/06/2021 | OWN/2021-22/P/29 | Expenditures | 7,200 | |||||||
11/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 380 | 24/06/2021 | OWN/2021-22/P/30 | Expenditures | 177 | |||||||
11/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 380 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 792 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 250 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,236 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 54,000 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 915 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:03 PM. |