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.) |
02/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 198,829 | 07/08/2021 | OWN/2021-22/P/30 | Expenditures | 299,123 | |||||||
07/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 448,047 | 07/08/2021 | OWN/2021-22/P/31 | Expenditures | 82,010 | |||||||
11/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 816,774 | 07/08/2021 | OWN/2021-22/P/32 | Expenditures | 26,400 | |||||||
13/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 127,680 | 09/08/2021 | OWN/2021-22/P/33 | Expenditures | 149,395 | |||||||
17/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 509,403 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 259,870 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 280,864 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 418,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:59 AM. |