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/9 | Direct Receipts | 2,000 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 12 | |||||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,800 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,750 | |||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,292 | 02/06/2021 | OWN/2021-22/P/20 | Expenditures | 24 | |||||||
11/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,768 | 02/06/2021 | OWN/2021-22/P/21 | Expenditures | 425 | |||||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 02/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,644 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/28 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/31 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/32 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/34 | Expenditures | 71 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/36 | Expenditures | 580 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/37 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:50 AM. |