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/11 | Direct Receipts | 479,445 | 01/06/2021 | OWN/2021-22/P/32 | Expenditures | 1,116,800 | |||||||
02/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 191,778 | 02/06/2021 | OWN/2021-22/P/34 | Expenditures | 186,391 | |||||||
03/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,810 | 02/06/2021 | OWN/2021-22/P/35 | Expenditures | 13,467 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/36 | Expenditures | 13,467 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/37 | Expenditures | 17,256 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/39 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/40 | Expenditures | 41,053 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/41 | Expenditures | 3,543 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/42 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/33 | Expenditures | 26,810 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/43 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/44 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:00 AM. |