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.) |
05/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 59,246 | 03/08/2021 | OWN/2021-22/P/118 | Expenditures | 741,497 | |||||||
27/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 870,000 | 03/08/2021 | OWN/2021-22/P/119 | Expenditures | 498,078 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/120 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/121 | Expenditures | 111,613 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/122 | Expenditures | 995,172 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/123 | Expenditures | 12,482 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/124 | Expenditures | 1,862 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/125 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/126 | Expenditures | 26,291 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/131 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Nov 2024 01:59:27 PM. |