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.) |
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,690 | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 18 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 59 | |||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,170 | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 643 | |||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 66 | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,140 | |||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,044 | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
28/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,300 | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,600 | |||||||
28/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,500 | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
28/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,700 | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,800 | |||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,559 | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,350 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:47 AM. |