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.) |
04/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 694,600 | 04/09/2021 | OWN/2021-22/P/37 | Expenditures | 694,600 | |||||||
04/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,118,996 | 04/09/2021 | OWN/2021-22/P/38 | Expenditures | 916,742 | |||||||
09/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,400 | 04/09/2021 | OWN/2021-22/P/39 | Expenditures | 7,068 | |||||||
29/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,650 | 04/09/2021 | OWN/2021-22/P/40 | Expenditures | 200,754 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/41 | Expenditures | 345 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/42 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/43 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:22 AM. |