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/28 | Direct Receipts | 45,128 | 25/06/2021 | OWN/2021-22/P/27 | Expenditures | 620 | |||||||
25/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 720 | 25/06/2021 | OWN/2021-22/P/28 | Expenditures | 350 | |||||||
25/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 150 | 26/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
26/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,440 | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
28/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,000 | 29/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
29/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 720 | 29/06/2021 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
29/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 99 | 29/06/2021 | OWN/2021-22/P/22 | Expenditures | 9,185 | |||||||
29/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 196 | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
29/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 150 | 29/06/2021 | OWN/2021-22/P/24 | Expenditures | 100 | |||||||
29/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 250 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 60 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:40:13 PM. |