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.) |
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 782 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 3.7 | 30/07/2021 | OWN/2021-22/C/1 | 14 | ||||
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 782 | 03/07/2021 | OWN/2021-22/P/13 | Expenditures | 49,000 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4 | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 8,280 | |||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,280 | 22/07/2021 | OWN/2021-22/P/4 | Expenditures | 900 | |||||||
22/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 29/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,630,371 | |||||||
22/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,630,371 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,074 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 900 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:55 AM. |