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.) |
13/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 240,611 | 15/11/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,700,000 | 17/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,042,975,000 | |||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 748 | 30/11/2021 | OWN/2021-22/P/10 | Expenditures | 8,700,000 | |||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,000,000 | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 46,500,000 | |||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,000,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,000,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,000,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:37 AM. |