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.) |
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,960 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 366,222 | |||||||
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,915 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 29 | |||||||
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 261 | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 9,960 | |||||||
25/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 163,600 | 26/11/2021 | OWN/2021-22/P/57 | Expenditures | 7,132 | |||||||
26/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,236 | 26/11/2021 | OWN/2021-22/P/58 | Expenditures | 7,131 | |||||||
29/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 10,800 | 26/11/2021 | OWN/2021-22/P/59 | Expenditures | 247,233 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/60 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/61 | Expenditures | 120.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:21 AM. |