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.) |
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 19,819 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 41,500 | 18/06/2021 | OWN/2021-22/C/5 | 19,819 | ||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 599,608 | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 10,788 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/22 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/24 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 91,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:06 PM. |