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.) |
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 805,887 | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 72,206 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 40,871,562 | 14/07/2021 | SAS/2021-22/P/6 | Expenditures | 12,199 | |||||||
13/07/2021 | SAS/2021-22/R/3 | Direct Receipts | 2,200 | 16/07/2021 | OWN/2021-22/P/24 | Expenditures | 668,177 | |||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/20 | Expenditures | 152,643 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 26,996,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:42 AM. |