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/6 | Direct Receipts | 5,728 | 23/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,769,186 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 24,000 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 24,000 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,000 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,000 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,987 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 64,900 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 903 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 860 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,852 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:35 PM. |