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.) |
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,672 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,360 | |||||||
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 305 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,050 | |||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,399 | 05/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,850 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 367 | 05/06/2021 | OWN/2021-22/P/29 | Expenditures | 12 | |||||||
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,100 | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,616 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 984 | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,700 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/32 | Expenditures | 675 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/33 | Expenditures | 525 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:42 AM. |