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.) |
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 643,042 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,518,066 | |||||||
11/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,338,267 | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 30,768 | |||||||
18/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 282,600 | 22/05/2021 | OWN/2021-22/P/10 | Expenditures | 30,768 | |||||||
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,070 | 26/05/2021 | OWN/2021-22/P/11 | Expenditures | 21,744 | |||||||
28/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,290 | 26/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,440 | |||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 25,940 | 26/05/2021 | PPMS/2021-22/P/1 | Expenditures | 44,900 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 399,891 | ||||||||||
Direct Receipts | 29/05/2021 | SSP/2021-22/P/2 | Expenditures | 247,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:07 PM. |