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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 79,506 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 277,030 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 77,669 | 10/04/2021 | OWN/2021-22/P/2 | Expenditures | 33,210 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 68,886 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 12,203 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 29,428 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 8,841 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,649 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/8 | Expenditures | 460,738 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/10 | Expenditures | 326,489 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/11 | Expenditures | 326,489 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/12 | Expenditures | 345,916 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/13 | Expenditures | 10,336 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/14 | Expenditures | 460,320 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/15 | Expenditures | 207,900 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/19 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/20 | Expenditures | 4,179,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:05 AM. |