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.) |
02/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 700,731 | 01/12/2021 | OWN/2021-22/P/81 | Expenditures | 346,606 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/82 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/83 | Expenditures | 352,532 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/84 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/85 | Expenditures | 45,898 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/86 | Expenditures | 28,472 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/87 | Expenditures | 40,584 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/88 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/89 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/90 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/91 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/92 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/93 | Expenditures | 39,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:14:07 PM. |