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.) |
05/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,900 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,080 | |||||||
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 669 | 06/06/2021 | OWN/2021-22/P/6 | Expenditures | 912,725 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 13,900 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 805 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
12/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,490 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 750 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,497 | Expenditures | ||||||||||
15/06/2021 | STS/2021-22/R/2 | Direct Receipts | 18,203 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 844 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,550 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 285 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 470 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 696 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:10 PM. |