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.) |
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 01/06/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | 23/06/2021 | OWN/2021-22/C/5 | 30,000 | ||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,800 | 01/06/2021 | OWN/2021-22/P/37 | Expenditures | 2,400 | |||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 36,186 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,238 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/40 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/41 | Expenditures | 325 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/42 | Expenditures | 708 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/43 | Expenditures | 418 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/44 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/45 | Expenditures | 325 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/46 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/47 | Expenditures | 325 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/48 | Expenditures | 49,240 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/50 | Expenditures | 708 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/51 | Expenditures | 7,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:07 AM. |