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.) |
05/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,393 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,400 | 05/06/2021 | OWN/2021-22/C/13 | 15,257 | ||||
05/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,257 | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 12,800 | 09/06/2021 | OWN/2021-22/C/14 | 8,666 | ||||
09/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,666 | 07/06/2021 | OWN/2021-22/P/20 | Expenditures | 9,000 | 15/06/2021 | OWN/2021-22/C/15 | 4,798 | ||||
13/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,580 | 08/06/2021 | OWN/2021-22/P/21 | Expenditures | 319 | 21/06/2021 | OWN/2021-22/C/16 | 4,841 | ||||
15/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,738 | 08/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,325 | 29/06/2021 | OWN/2021-22/C/18 | 1,864 | ||||
15/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 60 | 08/06/2021 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
21/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,559 | 08/06/2021 | OWN/2021-22/P/24 | Expenditures | 59 | |||||||
21/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 282 | 08/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,600 | |||||||
29/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:04 AM. |