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.) |
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 667,883 | 01/07/2021 | OWN/2021-22/P/47 | Expenditures | 33,250 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/48 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/49 | Expenditures | 281,200 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/50 | Expenditures | 48,108 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/51 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/52 | Expenditures | 62,280 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/53 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/55 | Expenditures | 39,325 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/56 | Expenditures | 48,278 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/57 | Expenditures | 49,575 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/58 | Expenditures | 20,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:41 PM. |