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.) |
02/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,250 | |||||||
09/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,059 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | |||||||
09/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 40 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
09/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 02/06/2021 | OWN/2021-22/P/20 | Expenditures | 59 | |||||||
14/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,780 | 02/06/2021 | OWN/2021-22/P/21 | Expenditures | 9,250 | |||||||
15/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,453 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,666 | |||||||
15/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 80 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 10,800 | |||||||
17/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,592 | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,797 | |||||||
17/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 20 | 17/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:36 PM. |