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/18 | Direct Receipts | 5,200 | 02/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | 02/06/2021 | OWN/2021-22/C/5 | 9,000 | ||||
10/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,458 | 10/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,700 | |||||||
10/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 80 | 10/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
15/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 757 | 10/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
15/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 190 | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
17/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 250 | 15/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
17/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,470 | 15/06/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
19/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 262 | 15/06/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
23/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 448 | 15/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
29/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 20 | 17/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,100 | |||||||
29/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,717 | 28/06/2021 | OWN/2021-22/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:39 AM. |