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.) |
25/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 600,000 | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 11,000 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/10 | Expenditures | 528,324 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/11 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/12 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/14 | Expenditures | 487,894 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/32 | Expenditures | 348,530 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:07 PM. |