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.) |
06/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 443,024 | 09/09/2021 | OWN/2021-22/P/19 | Expenditures | 425,303 | |||||||
06/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,321,626 | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 29 | |||||||
13/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,121,968 | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 782,900 | |||||||
13/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,121,021 | 09/09/2021 | OWN/2021-22/P/22 | Expenditures | 58 | |||||||
13/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,121,131 | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,268,760 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/24 | Expenditures | 58 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,076,286 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,077,090 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/27 | Expenditures | 58 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/28 | Expenditures | 58 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,076,181 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/30 | Expenditures | 58 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/32 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:49 PM. |