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.) |
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 03/06/2021 | OWN/2021-22/P/25 | Expenditures | 8,119 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/21 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/30 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/31 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/57 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/33 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:02:23 AM. |