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.) |
02/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 497,466 | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 21,453 | |||||||
02/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 300,000 | 02/12/2021 | OWN/2021-22/P/45 | Expenditures | 266,976 | |||||||
06/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 13,975 | 06/12/2021 | OWN/2021-22/P/42 | Expenditures | 147,311 | |||||||
28/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,400 | 08/12/2021 | OWN/2021-22/P/46 | Expenditures | 12,810 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/43 | Expenditures | 42,211 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/47 | Expenditures | 10,795 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/44 | Expenditures | 197,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:44 AM. |