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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,456 | 04/06/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 233,288 | 04/06/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/37 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/38 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/39 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/22 | Expenditures | 425 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:35 PM. |