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.) |
02/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 126,413 | 07/06/2021 | OWN/2021-22/P/52 | Expenditures | 4,500 | |||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 42,511 | 07/06/2021 | OWN/2021-22/P/53 | Expenditures | 4,300 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,375 | 07/06/2021 | OWN/2021-22/P/54 | Expenditures | 4,800 | |||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,800 | 07/06/2021 | OWN/2021-22/P/55 | Expenditures | 3,900 | |||||||
19/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,250 | 07/06/2021 | OWN/2021-22/P/56 | Expenditures | 1,500 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 604 | 07/06/2021 | OWN/2021-22/P/57 | Expenditures | 4,200 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/58 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/75 | Expenditures | 58,319 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/61 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/62 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/63 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/64 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/65 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/66 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/67 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:13 PM. |