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/6 | Direct Receipts | 327 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,494 | |||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,937 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,450 | |||||||
19/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,720,459 | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 7,800 | |||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,200 | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/25 | Expenditures | 626,317 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/26 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/28 | Expenditures | 742,612 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/29 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/34 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:01 PM. |