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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,802,581 | 03/06/2021 | OWN/2021-22/P/31 | Expenditures | 21,720 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/32 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/33 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/34 | Expenditures | 3,586 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/36 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/37 | Expenditures | 293,740 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/38 | Expenditures | 23,186 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/39 | Expenditures | 999 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/40 | Expenditures | 374,299 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/41 | Expenditures | 95,758 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:58 AM. |