Voucher Wise Summary Report
Opening Balance | 883,428.38 | |||||||||||||
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.) |
17/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 295,939 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 65,331 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/11 | Expenditures | 1.35 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/12 | Expenditures | 1.35 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/13 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/14 | Expenditures | 15 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/15 | Expenditures | 1.35 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/16 | Expenditures | 1.35 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 1.35 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 1.35 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/5 | Expenditures | 90,741 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/6 | Expenditures | 15 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/7 | Expenditures | 1.35 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/8 | Expenditures | 1.35 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/9 | Expenditures | 43,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:35 AM. |