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/32 | Direct Receipts | 56,400 | 03/11/2021 | OWN/2021-22/P/81 | Expenditures | 48,518 | 02/11/2021 | OWN/2021-22/C/20 | 56,100 | ||||
11/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 20,613 | 24/11/2021 | OWN/2021-22/P/91 | Expenditures | 37,350 | 23/11/2021 | OWN/2021-22/C/23 | 109,948 | ||||
11/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,100 | 24/11/2021 | OWN/2021-22/P/92 | Expenditures | 17,800 | |||||||
11/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 16,500 | 24/11/2021 | OWN/2021-22/P/93 | Expenditures | 185,999 | |||||||
23/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 262 | 24/11/2021 | OWN/2021-22/P/94 | Expenditures | 736.1 | |||||||
23/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,236.12 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 17,789 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 25,453 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 16,500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 94,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:19 AM. |