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/19 | Direct Receipts | 127,940 | 02/06/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 58,888 | 02/06/2021 | OWN/2021-22/P/32 | Expenditures | 24,450 | |||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,000 | 02/06/2021 | OWN/2021-22/P/33 | Expenditures | 18,000 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,200 | 16/06/2021 | OWN/2021-22/P/34 | Expenditures | 4,818 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/37 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/39 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/42 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/82 | Expenditures | 121,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:54 PM. |