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.) |
02/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,071,259 | 07/10/2021 | OWN/2021-22/P/65 | Expenditures | 93,200 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/66 | Expenditures | 49,821 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/67 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/68 | Expenditures | 48,890 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/69 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/70 | Expenditures | 49,142 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/71 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/72 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:34 PM. |