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.) |
04/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,139 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 289,459 | 14/05/2021 | OWN/2021-22/C/5 | 18,050 | ||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 242,834 | 15/05/2021 | OWN/2021-22/P/5 | Expenditures | 19,610 | 14/05/2021 | OWN/2021-22/C/7 | 13,620 | ||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,441 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,400 | 14/05/2021 | OWN/2021-22/C/9 | 224,443 | ||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,346 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,960 | 28/05/2021 | OWN/2021-22/C/6 | 26,424 | ||||
17/05/2021 | STS/2021-22/R/2 | Direct Receipts | 382,417 | 31/05/2021 | STS/2021-22/P/3 | Expenditures | 71,421 | 28/05/2021 | OWN/2021-22/C/8 | 2,110 | ||||
Direct Receipts | 31/05/2021 | STS/2021-22/P/4 | Expenditures | 184,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:42 PM. |