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.) |
14/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 275 | 14/06/2021 | OWN/2021-22/P/24 | Expenditures | 700 | |||||||
14/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,740 | 14/06/2021 | OWN/2021-22/P/25 | Expenditures | 6,400 | |||||||
14/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,234 | 14/06/2021 | OWN/2021-22/P/28 | Expenditures | 3,200 | |||||||
14/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,878 | 16/06/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
14/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 544 | 18/06/2021 | OWN/2021-22/P/30 | Expenditures | 2,040 | |||||||
14/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,027 | 18/06/2021 | OWN/2021-22/P/31 | Expenditures | 2,610 | |||||||
14/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,600 | 18/06/2021 | OWN/2021-22/P/34 | Expenditures | 217 | |||||||
18/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 488 | 25/06/2021 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
18/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 715 | 25/06/2021 | OWN/2021-22/P/33 | Expenditures | 12,525 | |||||||
18/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,425 | 28/06/2021 | OWN/2021-22/P/26 | Expenditures | 18,900 | |||||||
18/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 490 | 29/06/2021 | OWN/2021-22/P/27 | Expenditures | 17,540 | |||||||
18/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 900 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 275 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 900 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:24 AM. |