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.) |
09/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 38,673 | 03/06/2021 | OWN/2021-22/P/73 | Expenditures | 37,993 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 208,244 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 337,200 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 13,950 | |||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,898 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 9,950 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,006 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 8,950 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/74 | Expenditures | 86,160 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/19 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/21 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/23 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/24 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:06 AM. |