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.) |
01/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 790,216 | 02/09/2021 | OWN/2021-22/P/59 | Expenditures | 474,698 | |||||||
06/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 738 | 02/09/2021 | OWN/2021-22/P/60 | Expenditures | 15,327 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/61 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/62 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/63 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/64 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/65 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/66 | Expenditures | 14,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:18 PM. |