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.) |
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 634,047 | 10/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | 28/07/2021 | OWN/2021-22/C/2 | 11,840 | ||||
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 26,273 | 12/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,295 | |||||||
28/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 820 | 12/07/2021 | OWN/2021-22/P/30 | Expenditures | 36,720 | |||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 12/07/2021 | OWN/2021-22/P/31 | Expenditures | 24,000 | |||||||
28/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,533 | 14/07/2021 | OWN/2021-22/P/32 | Expenditures | 2.36 | |||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 308 | 17/07/2021 | OWN/2021-22/P/33 | Expenditures | 418,910 | |||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/34 | Expenditures | 206,400 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/35 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/41 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/42 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:30 AM. |