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.) |
25/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | 24/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,600 | |||||||
25/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,100 | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 28 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/19 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,233 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 12,793 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 18,113 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 56 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/23 | Expenditures | 6,247 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/24 | Expenditures | 6,247 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/25 | Expenditures | 6,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:43 AM. |