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.) |
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,010 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 950 | 26/06/2021 | FFC/2021-22/C/2 | 41,870 | ||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,160 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 478 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,362 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 600 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/22 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/23 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/24 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/25 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/26 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/27 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/28 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/29 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/30 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/31 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/32 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/35 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/36 | Expenditures | 735 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/37 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/38 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/39 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:06 AM. |