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/8 | Direct Receipts | 3,515 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,600 | 03/06/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
16/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,632 | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,600 | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 12 | |||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,854 | 07/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,300 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/27 | Expenditures | 113 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/28 | Expenditures | 970 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/34 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/35 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:37 AM. |