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/3 | Direct Receipts | 700 | 02/06/2021 | OWN/2021-22/P/27 | Expenditures | 11,700 | |||||||
07/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 05/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
07/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 612 | 16/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 250 | 30/06/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
14/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,500 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,961 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 870 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 852 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,216 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:05 PM. |