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/18 | Direct Receipts | 13,125 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 900 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,500 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 19/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 375 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 600 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 509 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 860 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/25 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:12 PM. |