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.) |
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 180 | 05/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,422 | 21/06/2021 | OWN/2021-22/C/7 | 10,550 | ||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,072 | 05/06/2021 | OWN/2021-22/P/17 | Expenditures | 150 | |||||||
05/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,403 | 05/06/2021 | OWN/2021-22/P/18 | Expenditures | 200 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 554 | 18/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,600 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 395 | 18/06/2021 | OWN/2021-22/P/20 | Expenditures | 770 | |||||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,584 | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,700 | |||||||
18/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | 21/06/2021 | OWN/2021-22/P/22 | Expenditures | 3,550 | |||||||
21/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,040 | 28/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
29/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 654 | 28/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
29/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,560 | 28/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:26 AM. |