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/16 | Direct Receipts | 12 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
07/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 230 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,400 | |||||||
07/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,250 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
07/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,272 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,200 | |||||||
07/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 215 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,400 | |||||||
07/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 215 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,200 | |||||||
07/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,150 | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,100 | |||||||
09/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 13,425 | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
09/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 900 | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
09/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 625 | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,300 | |||||||
09/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,432 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 17,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:33 AM. |