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.) |
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 969 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,567 | 08/06/2021 | OWN/2021-22/C/6 | 2,400 | ||||
14/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,700 | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 6,338 | 08/06/2021 | OWN/2021-22/C/9 | 1,069 | ||||
16/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,600 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,567 | 16/06/2021 | OWN/2021-22/C/11 | 2,569 | ||||
16/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,650 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 19,850 | 16/06/2021 | OWN/2021-22/C/13 | 4,350 | ||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,516 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,939 | 22/06/2021 | OWN/2021-22/C/14 | 7,850 | ||||
22/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,850 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | 25/06/2021 | OWN/2021-22/C/12 | 31,275 | ||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,951 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,900 | 25/06/2021 | OWN/2021-22/C/15 | 11,600 | ||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 21,324 | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 600 | 30/06/2021 | OWN/2021-22/C/16 | 2,400 | ||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,600 | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,157 | 30/06/2021 | OWN/2021-22/C/19 | 2,644 | ||||
26/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,400 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,250 | |||||||
26/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,644 | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 600 | |||||||
29/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:25 AM. |