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.) |
01/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 14,045 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 244,486 | |||||||
06/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 190,238 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 237,784 | |||||||
09/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 15,293 | 03/07/2021 | OWN/2021-22/P/15 | Expenditures | 36,500 | |||||||
12/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 123,737 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 88,288 | |||||||
13/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 134,363 | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 103,257 | |||||||
16/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 106,760 | 08/07/2021 | OWN/2021-22/P/19 | Expenditures | 170,174 | |||||||
19/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 104,884 | 17/07/2021 | OWN/2021-22/P/20 | Expenditures | 62,678 | |||||||
20/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 65,372 | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 115,400 | |||||||
26/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 15,728 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 158,168 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 13,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:05 PM. |