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/27 | Direct Receipts | 47,383.5 | 04/09/2021 | OWN/2021-22/P/58 | Expenditures | 2,856,902 | |||||||
06/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 131,457 | 06/09/2021 | OWN/2021-22/P/59 | Expenditures | 27,381 | |||||||
09/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 153,610 | 07/09/2021 | OWN/2021-22/P/60 | Expenditures | 6,175,382 | |||||||
18/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 45,058 | 07/09/2021 | OWN/2021-22/P/61 | Expenditures | 36,200 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/62 | Expenditures | 345,335 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/63 | Expenditures | 364,900 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/64 | Expenditures | 150,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:10:12 AM. |