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.) |
09/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 24,800 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 13,974 | |||||||
15/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,916 | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,810 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,622 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 18,640 | |||||||
16/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 201,824 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,258 | |||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,056 | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,398 | |||||||
20/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 16/06/2021 | OWN/2021-22/P/17 | Expenditures | 30,100 | |||||||
21/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,493 | 22/06/2021 | OWN/2021-22/P/18 | Expenditures | 15,770 | |||||||
22/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,800 | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,170 | |||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,800 | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 200,649 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:26 AM. |