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.) |
09/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 885,195 | 13/12/2021 | OWN/2021-22/P/19 | Expenditures | 324 | |||||||
25/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 324 | 13/12/2021 | OWN/2021-22/P/20 | Expenditures | 229,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/21 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/22 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/23 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/24 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/25 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/26 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/27 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/28 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/29 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:02 AM. |