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/17 | Direct Receipts | 708 | 07/06/2021 | OWN/2021-22/P/20 | Expenditures | 89 | |||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 9,000 | |||||||
08/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 800 | 07/06/2021 | OWN/2021-22/P/46 | Expenditures | 2,450 | |||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,400 | 07/06/2021 | OWN/2021-22/P/47 | Expenditures | 1,517 | |||||||
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,400 | 07/06/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
16/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,714 | 09/06/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | 16/06/2021 | OWN/2021-22/P/22 | Expenditures | 900 | |||||||
25/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 841 | 16/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,100 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/27 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/39 | Expenditures | 12 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/50 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/51 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/52 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/53 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/54 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:37 AM. |