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/23 | Direct Receipts | 300,000 | 03/11/2021 | OWN/2021-22/P/16 | Expenditures | 150,000 | |||||||
02/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,200 | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 150,000 | |||||||
08/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 449,554 | 18/11/2021 | OWN/2021-22/P/18 | Expenditures | 169,500 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/19 | Expenditures | 274,204 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/20 | Expenditures | 5,596 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/21 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:37:29 AM. |