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.) |
11/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 455 | 06/06/2021 | OWN/2021-22/P/10 | Expenditures | 100,147 | |||||||
11/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,017 | 06/06/2021 | OWN/2021-22/P/11 | Expenditures | 122,210 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 300 | 06/06/2021 | OWN/2021-22/P/12 | Expenditures | 24,900 | |||||||
29/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 30,000 | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 9,395 | |||||||
29/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 105 | 11/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,688 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 361 | 18/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,688 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,098 | |||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:12 AM. |