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/30 | Direct Receipts | 108,000 | 19/06/2021 | OWN/2021-22/P/21 | Expenditures | 98,800 | |||||||
03/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 100,000 | 20/06/2021 | OWN/2021-22/P/3 | Expenditures | 110,000 | |||||||
03/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 19,500 | 20/06/2021 | OWN/2021-22/P/4 | Expenditures | 55,000 | |||||||
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 71,820 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 26,821 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 118,597 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 64,655 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 27,369 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 67,502 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 63,510 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 67,673 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 45,469 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 30,105 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 30,103 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:03 AM. |