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.) |
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,133,325 | 09/06/2021 | OWN/2021-22/P/27 | Expenditures | 110,000 | |||||||
16/06/2021 | OWN/2021-22/R/71 | Direct Receipts | 282,458 | 09/06/2021 | OWN/2021-22/P/28 | Expenditures | 310,000 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/29 | Expenditures | 473,473 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/30 | Expenditures | 472,385 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/31 | Expenditures | 470,032 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/32 | Expenditures | 463,623 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/33 | Expenditures | 132,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:01 PM. |