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/13 | Direct Receipts | 2,000 | 02/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
02/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | 02/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
04/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 24,000 | 02/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,774 | |||||||
04/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | 02/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,674 | |||||||
08/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 490 | 02/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
08/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,159 | 02/06/2021 | OWN/2021-22/P/33 | Expenditures | 5,134 | |||||||
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,910 | 07/06/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
24/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 21/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
30/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 21/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
30/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,820 | 21/06/2021 | OWN/2021-22/P/34 | Expenditures | 14,693 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/35 | Expenditures | 5,913 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:02 PM. |