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.) |
18/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 11,519 | 07/10/2021 | OWN/2021-22/P/50 | Expenditures | 30,825 | 07/10/2021 | OWN/2021-22/C/20 | 10,000 | ||||
29/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,220,000 | 07/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,000 | 20/10/2021 | OWN/2021-22/C/21 | 11,519 | ||||
30/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 19,471 | 20/10/2021 | OWN/2021-22/P/52 | Expenditures | 46,240 | 30/10/2021 | OWN/2021-22/C/22 | 8,756 | ||||
30/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,140 | 20/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,287 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/54 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,220,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/56 | Expenditures | 35,825 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/57 | Expenditures | 79,150 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/58 | Expenditures | 138,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:13 PM. |