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.) |
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,777,376 | 03/09/2021 | OWN/2021-22/P/4 | Expenditures | 84,918 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/43 | Expenditures | 19,512 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/46 | Expenditures | 40,480 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/47 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/49 | Expenditures | 48,785 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/51 | Expenditures | 172,228 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/54 | Expenditures | 99,544 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/56 | Expenditures | 171,411 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/58 | Expenditures | 110,638 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/60 | Expenditures | 153,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:30:18 AM. |