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.) |
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,171 | 02/06/2021 | OWN/2021-22/P/23 | Expenditures | 5,005 | 18/06/2021 | OWN/2021-22/C/1 | 9,489 | ||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 172,373 | 02/06/2021 | OWN/2021-22/P/24 | Expenditures | 9,500 | 19/06/2021 | OWN/2021-22/C/2 | 2,116 | ||||
19/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,116 | 02/06/2021 | OWN/2021-22/P/25 | Expenditures | 26,704 | |||||||
19/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 200,872 | 18/06/2021 | OWN/2021-22/P/26 | Expenditures | 20,200 | |||||||
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 26,935 | 18/06/2021 | OWN/2021-22/P/27 | Expenditures | 11,000 | |||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,726 | 18/06/2021 | OWN/2021-22/P/28 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/29 | Expenditures | 690 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/30 | Expenditures | 21,770 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/31 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/33 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/34 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/37 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:16 AM. |