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.) |
17/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,060 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 59,750 | |||||||
17/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 60 | 17/06/2021 | OWN/2021-22/P/43 | Expenditures | 100 | |||||||
17/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 60 | 17/06/2021 | OWN/2021-22/P/44 | Expenditures | 550 | |||||||
18/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,216 | 17/06/2021 | OWN/2021-22/P/45 | Expenditures | 750 | |||||||
18/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 60 | 18/06/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
18/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 60 | 18/06/2021 | OWN/2021-22/P/60 | Expenditures | 482 | |||||||
26/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 479 | 22/06/2021 | OWN/2021-22/P/48 | Expenditures | 200 | |||||||
29/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,700 | 22/06/2021 | OWN/2021-22/P/53 | Expenditures | 4,250 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/55 | Expenditures | 4,407 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/72 | Expenditures | 43,625 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/33 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:20 PM. |