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.) |
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 660,000 | 04/06/2021 | OWN/2021-22/P/33 | Expenditures | 35,275 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 200,000 | 04/06/2021 | OWN/2021-22/P/34 | Expenditures | 32,340 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/35 | Expenditures | 1,802,773 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/36 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/37 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/38 | Expenditures | 35,922 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/39 | Expenditures | 159,371 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/40 | Expenditures | 168,844 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/41 | Expenditures | 409,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 04:56:08 AM. |