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.) |
08/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,196,766 | 08/02/2021 | OWN/2020-21/P/133 | Expenditures | 1,175,915 | |||||||
08/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,330,200 | 08/02/2021 | OWN/2020-21/P/137 | Expenditures | 88,273 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/138 | Expenditures | 88,273 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/139 | Expenditures | 2,277 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/140 | Expenditures | 44,139 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/141 | Expenditures | 55,023 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/134 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/135 | Expenditures | 173,920 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/136 | Expenditures | 813,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:03 PM. |