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.) |
19/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,160 | 10/06/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
20/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,664 | 10/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 356,298 | 10/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 441 | 19/06/2021 | OWN/2021-22/P/29 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/31 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/32 | Expenditures | 6,105 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/5 | Expenditures | 20 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/33 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/34 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/36 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/40 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:12:49 PM. |