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.) |
02/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,400 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,158 | 02/06/2021 | OWN/2021-22/C/7 | 1,400 | ||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,257 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,865 | 17/06/2021 | OWN/2021-22/C/8 | 15,786 | ||||
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,000 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,275 | 23/06/2021 | OWN/2021-22/C/9 | 12,000 | ||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 630,300 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/21 | Expenditures | 471 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/23 | Expenditures | 14,438 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/24 | Expenditures | 5,955 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/25 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/26 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:01 AM. |