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/54 | Direct Receipts | 1,067,941 | 12/11/2021 | OWN/2021-22/P/72 | Expenditures | 1,018,079 | |||||||
11/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 299,967 | 15/11/2021 | OWN/2021-22/P/73 | Expenditures | 279,781 | |||||||
17/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 23,167 | 17/11/2021 | OWN/2021-22/P/58 | Expenditures | 9,990 | |||||||
23/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 900 | 23/11/2021 | OWN/2021-22/P/76 | Expenditures | 2,832 | |||||||
26/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,264 | 26/11/2021 | OWN/2021-22/P/77 | Expenditures | 13,201 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:22 PM. |