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.) |
03/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,239,353 | 08/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,046,383 | |||||||
08/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,046,383 | 20/09/2021 | OWN/2021-22/P/28 | Expenditures | 120,000 | |||||||
09/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 23,964 | 21/09/2021 | OWN/2021-22/P/29 | Expenditures | 100,000 | |||||||
09/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,264 | 21/09/2021 | OWN/2021-22/P/30 | Expenditures | 100,000 | |||||||
09/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,516 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 300,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 58,451 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 35,793 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 87,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:01 AM. |