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.) |
03/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 717,790 | 06/11/2021 | OWN/2021-22/P/34 | Expenditures | 59 | |||||||
06/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,593 | 06/11/2021 | OWN/2021-22/P/35 | Expenditures | 689,000 | |||||||
06/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,000 | 06/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
09/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,644 | 06/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
28/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 6,610 | 09/11/2021 | OWN/2021-22/P/36 | Expenditures | 118 | |||||||
30/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,000 | 28/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,610 | |||||||
30/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,390 | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:27 PM. |