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/12 | Direct Receipts | 28,413 | 01/06/2021 | OWN/2021-22/P/52 | Expenditures | 24,213 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 107,642 | 12/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,800 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,080 | 12/06/2021 | OWN/2021-22/P/28 | Expenditures | 7,350 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,080 | 12/06/2021 | OWN/2021-22/P/29 | Expenditures | 4,900 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 210 | 12/06/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 640 | 12/06/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,355 | 12/06/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/34 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/35 | Expenditures | 998 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/36 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:20 PM. |