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.) |
16/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 60,333 | 16/06/2021 | OWN/2021-22/P/22 | Expenditures | 90,634 | |||||||
16/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 59,670 | 16/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,468 | |||||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 109,610 | 16/06/2021 | OWN/2021-22/P/24 | Expenditures | 6,036 | |||||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,393 | 16/06/2021 | OWN/2021-22/P/25 | Expenditures | 45,580 | |||||||
24/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,564,109 | 16/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,030 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 31,891 | 16/06/2021 | OWN/2021-22/P/27 | Expenditures | 7,165 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 81,600 | 16/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,568 | |||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 750 | 16/06/2021 | OWN/2021-22/P/29 | Expenditures | 7,825 | |||||||
28/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 87,448 | 25/06/2021 | OWN/2021-22/P/30 | Expenditures | 1,000,000 | |||||||
28/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 26,793 | 25/06/2021 | OWN/2021-22/P/31 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/32 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/33 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/34 | Expenditures | 45,412 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/35 | Expenditures | 8,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:30 AM. |