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.) |
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,000 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,325 | 26/06/2021 | OWN/2021-22/C/8 | 6,969 | ||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,280 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,325 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 655 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 159,600 | |||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,951 | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 20.35 | |||||||
25/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,050 | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 18,847 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/17 | Expenditures | 982 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/27 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:31 PM. |