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.) |
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 103,475 | 06/06/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,273 | 06/06/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,844 | 06/06/2021 | OWN/2021-22/P/40 | Expenditures | 1,750 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,270 | 08/06/2021 | OWN/2021-22/P/41 | Expenditures | 7,800 | |||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/35 | Expenditures | 30,313 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/42 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/47 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/49 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/54 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/56 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:30 AM. |