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.) |
05/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,853,870 | 08/09/2021 | OWN/2021-22/P/65 | Expenditures | 93,508 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/66 | Expenditures | 93,896 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/67 | Expenditures | 306,520 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/68 | Expenditures | 294,104 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/70 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/71 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/72 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/73 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/74 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/75 | Expenditures | 55,370 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/76 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/77 | Expenditures | 283,092 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/78 | Expenditures | 151,800 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/79 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:16 PM. |