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.) |
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,384 | 04/06/2021 | OWN/2021-22/P/36 | Expenditures | 4,850 | |||||||
04/06/2021 | STS/2021-22/R/2 | Direct Receipts | 550,000 | 06/06/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
21/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,750 | 08/06/2021 | OWN/2021-22/P/37 | Expenditures | 7,419 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2021 | STS/2021-22/P/4 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/06/2021 | STS/2021-22/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/50 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/45 | Expenditures | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:08 PM. |