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.) |
04/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 76,128 | 17/06/2021 | OWN/2021-22/P/48 | Expenditures | 15 | 17/06/2021 | OWN/2021-22/C/9 | 23,918 | ||||
04/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 58,780 | 29/06/2021 | OWN/2021-22/P/49 | Expenditures | 500 | 23/06/2021 | OWN/2021-22/C/10 | 98,640 | ||||
04/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 65,878 | 29/06/2021 | OWN/2021-22/P/50 | Expenditures | 500 | 29/06/2021 | OWN/2021-22/C/11 | 15,600 | ||||
17/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 23,933 | 29/06/2021 | OWN/2021-22/P/51 | Expenditures | 500 | |||||||
18/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,968 | 29/06/2021 | OWN/2021-22/P/52 | Expenditures | 190 | |||||||
19/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 176,476 | 29/06/2021 | OWN/2021-22/P/53 | Expenditures | 4 | |||||||
23/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 98,641 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 16,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:02:05 AM. |