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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 189,230 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,586 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/5 | Expenditures | 64,237 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/6 | Expenditures | 40,370 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/10 | Expenditures | 15,932 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/8 | Expenditures | 155 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/9 | Expenditures | 56,104 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/11 | Expenditures | 4,187 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/12 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/13 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:52 PM. |