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.) |
10/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 84 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | |||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,227 | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 292,820 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 120 | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 137,800 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 120 | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 295,300 | |||||||
17/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 865,923 | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 140,000 | |||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,652 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,380 | |||||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 180 | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 180 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:52 AM. |