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.) |
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,429 | 03/06/2021 | OWN/2021-22/P/26 | Expenditures | 9,201 | 01/06/2021 | OWN/2021-22/C/4 | 13,640 | ||||
03/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | 03/06/2021 | OWN/2021-22/P/27 | Expenditures | 1,848 | 01/06/2021 | OWN/2021-22/C/5 | 2,790 | ||||
04/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,628 | 03/06/2021 | OWN/2021-22/P/28 | Expenditures | 3,825 | 03/06/2021 | OWN/2021-22/C/16 | 3,550 | ||||
04/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 40 | 03/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | 09/06/2021 | OWN/2021-22/C/17 | 11,650 | ||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,060 | 03/06/2021 | OWN/2021-22/P/30 | Expenditures | 300 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,946 | 03/06/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/33 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/35 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/37 | Expenditures | 90 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/38 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/39 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:55:31 PM. |