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.) |
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 165,181 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 851 | 02/07/2021 | OWN/2021-22/C/2 | 20,000 | ||||
01/07/2021 | SAS/2021-22/R/2 | Direct Receipts | 21,406 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,702 | |||||||
08/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,500 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,702 | |||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,999 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 851 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 86,826 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 86,257 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 31,232 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:01 AM. |