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/124 | Direct Receipts | 40,470 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 53,525 | 03/11/2021 | OWN/2021-22/C/55 | 7,060 | ||||
07/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 5,600 | 03/11/2021 | OWN/2021-22/P/53 | Expenditures | 10,669 | 03/11/2021 | OWN/2021-22/C/62 | 3,520 | ||||
07/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 40,409 | 16/11/2021 | OWN/2021-22/P/52 | Expenditures | 7,900 | 15/11/2021 | OWN/2021-22/C/59 | 1,429 | ||||
08/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 19,396 | 16/11/2021 | OWN/2021-22/P/57 | Expenditures | 284,800 | |||||||
09/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 1,124 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 305 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 8,030 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 670 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 3,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:06 AM. |