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.) |
17/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 569,197 | 17/08/2021 | OWN/2021-22/P/23 | Expenditures | 157,262 | |||||||
17/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 557,330 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 174,685 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/16 | Expenditures | 174,685 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/17 | Expenditures | 174,685 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 174,685 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 174,685 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 128,211 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/30 | Expenditures | 9,395 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/32 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/34 | Expenditures | 9,859 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/54 | Expenditures | 184,597 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/55 | Expenditures | 185,567 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/56 | Expenditures | 76,868 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/60 | Expenditures | 174,685 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/62 | Expenditures | 174,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:00 AM. |