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.) |
14/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 145,030 | 05/07/2021 | OWN/2021-22/P/25 | Expenditures | 188,428 | |||||||
14/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,443,582 | 09/07/2021 | MLACDS/2021-22/P/6 | Expenditures | 28,500 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/26 | Expenditures | 361,733 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/27 | Expenditures | 127,922 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/28 | Expenditures | 240,435 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/32 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/07/2021 | PMAGYS/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2021 | PMAGYS/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/29 | Expenditures | 481,933 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/30 | Expenditures | 264,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:14 PM. |