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/30 | Direct Receipts | 42,895 | 22/06/2021 | OWN/2021-22/P/1 | Expenditures | 256,240 | |||||||
11/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,300 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 269,340 | |||||||
11/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,800 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 275,350 | |||||||
11/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,300 | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 300,045 | |||||||
11/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 20,470 | |||||||
18/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 57,050 | |||||||
18/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,300 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 74,018 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:31 AM. |