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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,758 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,050 | 01/06/2021 | OWN/2021-22/C/1 | 18,053 | ||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 295 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | 11/06/2021 | OWN/2021-22/C/2 | 46,489 | ||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 46,469 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 900 | 15/06/2021 | OWN/2021-22/C/3 | 8,789 | ||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,350 | 22/06/2021 | OWN/2021-22/C/6 | 15,296 | ||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,155 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 13,400 | 24/06/2021 | OWN/2021-22/C/5 | 27,811 | ||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,789 | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 650 | 29/06/2021 | OWN/2021-22/C/7 | 5,608 | ||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,276 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 27,771 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:51 PM. |