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.) |
10/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,350 | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,753,456 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,935 | 03/08/2021 | OWN/2021-22/P/35 | Expenditures | 31,800 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/36 | Expenditures | 12,479 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 397,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,545,970 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/24 | Expenditures | 78,890 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/37 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,715,582 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/27 | Expenditures | 13,439 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/39 | Expenditures | 257,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:10 AM. |