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.) |
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,222 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,509.44 | |||||||
15/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 691,832 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 06/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/10 | Expenditures | 673,330 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/9 | Expenditures | 415.36 | ||||||||||
Direct Receipts | 21/05/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 16,909.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:58 PM. |