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.) |
20/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,780 | 08/07/2021 | OWN/2021-22/P/37 | Expenditures | 10,777 | |||||||
20/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 70,740 | 08/07/2021 | OWN/2021-22/P/38 | Expenditures | 107,316 | |||||||
20/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 31,950 | 08/07/2021 | OWN/2021-22/P/39 | Expenditures | 8,330 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,452 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/41 | Expenditures | 30,417 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/42 | Expenditures | 9,577 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/43 | Expenditures | 484,220 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/44 | Expenditures | 69,460 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/45 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/46 | Expenditures | 183,195 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/47 | Expenditures | 16,839 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/48 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/50 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:39 AM. |