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.) |
13/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 46,327.7 | 01/07/2021 | OWN/2021-22/P/31 | Expenditures | 38,959 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,278 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/32 | Expenditures | 32,376 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/33 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/34 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/35 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/36 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/37 | Expenditures | 41,788 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:42 PM. |