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.) |
03/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 430 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | |||||||
03/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | 29/07/2021 | OWN/2021-22/P/10 | Expenditures | 36,000 | |||||||
14/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 199,694 | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 91,960 | |||||||
23/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 150 | 29/07/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | |||||||
23/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 169,500 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 26,290 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/19 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/8 | Expenditures | 75,340 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/9 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:33 PM. |