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 | 313,627 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 418,655 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 91,383 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 289,128 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 13,346 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/8 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/9 | Expenditures | 452,089 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/10 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/12 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/13 | Expenditures | 174,800 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/14 | Expenditures | 43,329 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/15 | Expenditures | 378,374 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/16 | Expenditures | 91,683 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/17 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:15 AM. |