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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,040,492 | 03/05/2021 | OWN/2021-22/P/31 | Expenditures | 293,860 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/32 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/33 | Expenditures | 89,712 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/34 | Expenditures | 89,252 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/35 | Expenditures | 83,467 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/36 | Expenditures | 51,184 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/37 | Expenditures | 52,416 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/38 | Expenditures | 32,312 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/39 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/40 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/42 | Expenditures | 41,581 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/43 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/44 | Expenditures | 38,037 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/45 | Expenditures | 49,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:14 PM. |