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.) |
03/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,860 | 07/06/2021 | OWN/2021-22/P/33 | Expenditures | 8,100 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,307 | 07/06/2021 | OWN/2021-22/P/34 | Expenditures | 8,100 | |||||||
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 23,580 | 15/06/2021 | OWN/2021-22/P/35 | Expenditures | 5,090 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,678 | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,285 | |||||||
14/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,720 | 16/06/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
15/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,280 | 16/06/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,142 | 19/06/2021 | OWN/2021-22/P/38 | Expenditures | 5,010 | |||||||
19/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,410 | 21/06/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,123 | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,100 | |||||||
21/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,600 | 28/06/2021 | OWN/2021-22/P/40 | Expenditures | 17.7 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,940 | 30/06/2021 | OWN/2021-22/P/41 | Expenditures | 30,000 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,940 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,228 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:33 PM. |