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.) |
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,270,330 | 12/06/2021 | OWN/2021-22/P/1 | Expenditures | 906,967 | |||||||
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 972,075 | 12/06/2021 | OWN/2021-22/P/2 | Expenditures | 243,024 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,923 | 12/06/2021 | OWN/2021-22/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/4 | Expenditures | 450,036 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/6 | Expenditures | 250,018 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/7 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:50 AM. |