Voucher Wise Summary Report
Opening Balance | 2,025,387.6 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 946 | 10/04/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | |||||||
12/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,480 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 500 | |||||||
12/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,640 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,450 | |||||||
12/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,160 | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 6,910 | |||||||
12/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,160 | 12/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,810 | |||||||
12/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,160 | 21/04/2021 | OWN/2021-22/P/9 | Expenditures | 17,500 | |||||||
12/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,160 | 27/04/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
12/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,160 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,900 | |||||||
21/04/2021 | OWN/2021-22/R/24 | Direct Receipts | 17,500 | 30/04/2021 | OWN/2021-22/P/19 | Expenditures | 414 | |||||||
27/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:40 AM. |