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.) |
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,241 | 01/11/2021 | OWN/2021-22/P/126 | Expenditures | 39,129 | 12/11/2021 | OWN/2021-22/C/34 | 66,000 | ||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,352 | 12/11/2021 | OWN/2021-22/P/127 | Expenditures | 440 | |||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,058 | 12/11/2021 | OWN/2021-22/P/128 | Expenditures | 151,000 | |||||||
12/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 27,500 | 12/11/2021 | OWN/2021-22/P/129 | Expenditures | 2,400 | |||||||
27/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 25,262 | 12/11/2021 | OWN/2021-22/P/66 | Expenditures | 3,350 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/67 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/68 | Expenditures | 17 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/69 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/70 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/71 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:19 PM. |