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.) |
12/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 69,140 | 12/06/2021 | OWN/2021-22/P/30 | Expenditures | 7,500 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,700 | 12/06/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,240 | 12/06/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,873 | 12/06/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 250 | 12/06/2021 | OWN/2021-22/P/34 | Expenditures | 4,900 | |||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,740 | 12/06/2021 | OWN/2021-22/P/35 | Expenditures | 4,900 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 20,633 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/38 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:45 AM. |