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.) |
17/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 22,816 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 117,012 | 02/06/2021 | OWN/2021-22/C/5 | 7,973 | ||||
17/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 900 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,800 | 18/06/2021 | OWN/2021-22/C/6 | 312,463 | ||||
18/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 283,907 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 46,685 | 21/06/2021 | OWN/2021-22/C/13 | 3,687 | ||||
18/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,840 | Expenditures | 29/06/2021 | OWN/2021-22/C/14 | 16,224 | |||||||
21/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,012 | Expenditures | 29/06/2021 | OWN/2021-22/C/15 | 20,399 | |||||||
21/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 675 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 34,438 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,185 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 217,665 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,060 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 19,804 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,090 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:24 AM. |