Voucher Wise Summary Report
Opening Balance | 8,952,094 | |||||||||||||
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/1 | Direct Receipts | 4,219 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 37,500 | |||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/28 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/29 | Expenditures | 2,547 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/30 | Expenditures | 593 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:02:34 PM. |