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.) |
21/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 660,000 | 03/09/2021 | OWN/2021-22/P/62 | Expenditures | 399,774 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/63 | Expenditures | 247,995 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/64 | Expenditures | 299,863 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/65 | Expenditures | 399,531 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/66 | Expenditures | 78,325 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/67 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/68 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/69 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/70 | Expenditures | 232,430 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/71 | Expenditures | 445,373 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/72 | Expenditures | 499,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/73 | Expenditures | 99,602 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/74 | Expenditures | 499,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/75 | Expenditures | 440,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:40:32 AM. |