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/50 | Direct Receipts | 137,813 | 06/09/2021 | OWN/2021-22/P/34 | Expenditures | 283,189 | |||||||
06/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 131,799 | 09/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,137,212 | |||||||
10/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 179,344 | 23/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,000,000 | |||||||
10/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 121,448 | 23/09/2021 | OWN/2021-22/P/37 | Expenditures | 402,703 | |||||||
10/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 167,436 | 30/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,627,616 | |||||||
23/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 185,817 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 332,678 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 167,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:19 AM. |