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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 695 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 95,285 | 02/06/2021 | OWN/2021-22/C/1 | 338,678 | ||||
08/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 41 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 14,160 | |||||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 466 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 33,850 | |||||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,787 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 338,678 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 599 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 20,673 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 333 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,970 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,829 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,680 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 233 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 349,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:47 AM. |