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.) |
04/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 50,000 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 8,951 | |||||||
05/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 250,000 | |||||||
05/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 468 | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 250,000 | |||||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,732 | 02/06/2021 | STS/2021-22/P/1 | Expenditures | 324,475 | |||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,800 | 05/06/2021 | OWN/2021-22/P/15 | Expenditures | 50,000 | |||||||
05/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | 05/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
08/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,200 | 05/06/2021 | OWN/2021-22/P/17 | Expenditures | 225,172 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/18 | Expenditures | 221,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:48 PM. |