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.) |
06/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,334,703 | 06/07/2021 | OWN/2021-22/P/35 | Expenditures | 6,195 | |||||||
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 57 | 12/07/2021 | OWN/2021-22/P/36 | Expenditures | 5,550 | |||||||
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 44 | 12/07/2021 | OWN/2021-22/P/37 | Expenditures | 3,150 | |||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 112,643 | 12/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,130 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/40 | Expenditures | 588 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/42 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/44 | Expenditures | 749 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/45 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/46 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/47 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/48 | Expenditures | 6,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:47 PM. |