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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,114,311 | 05/04/2021 | OWN/2021-22/P/8 | Expenditures | 130,878 | |||||||
Direct Receipts | 10/04/2021 | OWN/2021-22/P/17 | Expenditures | 47,347 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/18 | Expenditures | 177,052 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/20 | Expenditures | 180,918 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/22 | Expenditures | 91,160 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/23 | Expenditures | 146,868 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/31 | Expenditures | 44,307 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/62 | Expenditures | 157,321 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/64 | Expenditures | 156,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:09:01 PM. |