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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 29,200 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 180,786 | 17/04/2021 | OWN/2021-22/C/32 | 73,567 | ||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 17/04/2021 | OWN/2021-22/P/10 | Expenditures | 10,193 | |||||||
12/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,000 | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 177,029 | |||||||
19/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 17/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,699 | |||||||
27/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 94,800 | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 366 | |||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/6 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/7 | Expenditures | 6,796 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/8 | Expenditures | 340 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:23 PM. |