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.) |
08/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,902 | 09/06/2021 | OWN/2021-22/C/13 | 6,729 | ||||
08/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,529 | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,250 | 10/06/2021 | OWN/2021-22/C/14 | 11,798 | ||||
10/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,798 | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,164 | 22/06/2021 | OWN/2021-22/C/15 | 144,000 | ||||
15/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,390 | 24/06/2021 | OWN/2021-22/P/16 | Expenditures | 9,535 | 22/06/2021 | OWN/2021-22/C/17 | 18,247 | ||||
20/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,619 | 26/06/2021 | OWN/2021-22/P/17 | Expenditures | 18,170 | |||||||
20/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,375 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,660 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,628 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,497 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,364 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:58:17 PM. |