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.) |
12/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,054 | 12/10/2021 | OWN/2021-22/P/45 | Expenditures | 115,758 | |||||||
12/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 50,405 | 12/10/2021 | OWN/2021-22/P/46 | Expenditures | 57,000 | |||||||
20/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 27,290 | 12/10/2021 | OWN/2021-22/P/47 | Expenditures | 29,470 | |||||||
20/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 11,928 | 12/10/2021 | OWN/2021-22/P/60 | Expenditures | 37,470 | |||||||
20/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 22,410 | 20/10/2021 | OWN/2021-22/P/48 | Expenditures | 100,300 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/49 | Expenditures | 116,630 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/50 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/61 | Expenditures | 12,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:12 AM. |