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/15 | Direct Receipts | 16,910 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 12,298 | |||||||
07/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,778 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,012 | |||||||
08/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,126 | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 53,319 | |||||||
08/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 810 | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 16,783 | |||||||
10/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 86,360 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 332 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,007 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,320 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,470 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,945 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,030 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 676 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,995 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,348 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 800 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 11,323 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:34 PM. |