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.) |
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,341,641 | 07/06/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 657,492 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 6.3 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 6.3 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 185 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 308 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,341,629.6 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:56 AM. |