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.) |
05/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 128,001 | 05/07/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | 05/07/2021 | OWN/2021-22/C/6 | 124,705 | ||||
05/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 180 | 05/07/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | 08/07/2021 | OWN/2021-22/C/7 | 19,754 | ||||
05/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 180 | 05/07/2021 | OWN/2021-22/P/45 | Expenditures | 70,333 | 15/07/2021 | OWN/2021-22/C/11 | 36,598 | ||||
08/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 13,234 | 05/07/2021 | OWN/2021-22/P/46 | Expenditures | 33,900 | |||||||
08/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 630 | 05/07/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
08/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 630 | 08/07/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
15/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 38,308 | 08/07/2021 | OWN/2021-22/P/49 | Expenditures | 5,000 | |||||||
15/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 60 | 08/07/2021 | OWN/2021-22/P/50 | Expenditures | 59,200 | |||||||
15/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 60 | 08/07/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/54 | Expenditures | 49,321 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/55 | Expenditures | 99,399 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/56 | Expenditures | 43,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:36 PM. |