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.) |
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 568,487 | 03/08/2021 | OWN/2021-22/P/4 | Expenditures | 50,005 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/5 | Expenditures | 35,247 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/6 | Expenditures | 36,747 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/10 | Expenditures | 151,718 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/7 | Expenditures | 327,488 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/8 | Expenditures | 33,074 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/9 | Expenditures | 60,427 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/11 | Expenditures | 241,617 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/12 | Expenditures | 76,885 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/13 | Expenditures | 678,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:00 PM. |