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.) |
06/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,720,358 | 03/01/2022 | OWN/2021-22/P/34 | Expenditures | 17,829 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/36 | Expenditures | 56,542 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/37 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/01/2022 | OWN/2021-22/P/38 | Expenditures | 492,789 | ||||||||||
Direct Receipts | 09/01/2022 | OWN/2021-22/P/39 | Expenditures | 460,105 | ||||||||||
Direct Receipts | 09/01/2022 | OWN/2021-22/P/40 | Expenditures | 33,291 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/41 | Expenditures | 142,136 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 352,956 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/43 | Expenditures | 367,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:34 AM. |