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.) |
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,485 | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,450 | |||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,284 | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 9,500 | |||||||
07/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,590 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 11,552 | |||||||
08/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,330 | 27/06/2021 | OWN/2021-22/P/6 | Expenditures | 32,028 | |||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,200 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
10/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,015 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,510 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,590 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,800 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,301 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,510 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,055 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:45 PM. |