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.) |
05/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,523,464 | 06/10/2021 | OWN/2021-22/P/80 | Expenditures | 340,488 | |||||||
05/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,940 | 06/10/2021 | OWN/2021-22/P/81 | Expenditures | 11,000 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/82 | Expenditures | 3,337 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/83 | Expenditures | 49,242 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/84 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/85 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/86 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/87 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/88 | Expenditures | 80,170 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/89 | Expenditures | 285,023 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/90 | Expenditures | 342,782 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/91 | Expenditures | 399,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:12 PM. |