Voucher Wise Summary Report
Opening Balance | 2,192,446.9 | |||||||||||||
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/5 | Direct Receipts | 39,260 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 19,118 | 17/04/2021 | OWN/2021-22/C/1 | 39,260 | ||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 23,825 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/5 | Expenditures | 23,825 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/6 | Expenditures | 23,825 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/18 | Expenditures | 1,082 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/13 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/14 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:37 AM. |