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/29 | Direct Receipts | 1,400 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
14/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 311 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
15/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 886 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,500 | |||||||
15/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,025 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,600 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,720 | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,040 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,220 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,220 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,540 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,175 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,220 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,440 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,170 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,720 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,660 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:26 AM. |