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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 311,071 | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 165,076 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/11 | Expenditures | 170,525 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/12 | Expenditures | 171,649 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,382,566 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 174,897 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/15 | Expenditures | 175,430 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/16 | Expenditures | 175,430 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/17 | Expenditures | 175,430 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/18 | Expenditures | 175,430 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 170,621 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 170,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:41 PM. |