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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,358,502 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,680 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 667,123 | 22/04/2021 | SV/2021-22/P/1 | Expenditures | 4,815,032 | |||||||
09/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,048,924 | 26/04/2021 | SSP/2021-22/P/1 | Expenditures | 240,650 | |||||||
19/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,744 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 319,088 | |||||||
19/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 152,127 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 30,768 | |||||||
19/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 64,482 | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 21,744 | |||||||
23/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 329,100 | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 44,900 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 70,629 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:31 AM. |