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.) |
02/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 63,743 | 08/11/2021 | OWN/2021-22/P/35 | Expenditures | 250,000 | |||||||
08/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 17,386 | 08/11/2021 | OWN/2021-22/P/36 | Expenditures | 17,386 | |||||||
10/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,200 | 10/11/2021 | OWN/2021-22/P/37 | Expenditures | 8,200 | |||||||
10/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 20,364 | 10/11/2021 | OWN/2021-22/P/39 | Expenditures | 6,964 | |||||||
22/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,116 | 26/11/2021 | OWN/2021-22/P/38 | Expenditures | 20,560 | |||||||
25/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,915 | 26/11/2021 | OWN/2021-22/P/40 | Expenditures | 8,950 | |||||||
25/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 7,750 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 21,660 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:54 PM. |