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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 720 | 01/06/2021 | OWN/2021-22/P/35 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/36 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/40 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/56 | Expenditures | 720 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/42 | Expenditures | 6,688 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/44 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/45 | Expenditures | 2,722 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/47 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/49 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/50 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/51 | Expenditures | 8,582 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/52 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/53 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:22 PM. |