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.) |
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 07/06/2021 | OWN/2021-22/P/30 | Expenditures | 12 | 07/06/2021 | OWN/2021-22/C/12 | 8,616 | ||||
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,220 | 28/06/2021 | OWN/2021-22/P/27 | Expenditures | 17.7 | 07/06/2021 | OWN/2021-22/C/6 | 3,220 | ||||
07/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,716 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | 14/06/2021 | OWN/2021-22/C/7 | 3,100 | ||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | 17/06/2021 | OWN/2021-22/C/13 | 8,379 | |||||||
14/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,100 | Expenditures | 17/06/2021 | OWN/2021-22/C/8 | 2,000 | |||||||
16/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | Expenditures | 30/06/2021 | OWN/2021-22/C/14 | 17,550 | |||||||
16/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 39,880 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,564 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,850 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,800 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 138 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,391 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:34 PM. |