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.) |
05/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 958 | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,800 | |||||||
27/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,000 | 05/10/2021 | OWN/2021-22/P/19 | Expenditures | 14,616 | |||||||
28/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 50,500 | 16/10/2021 | OWN/2021-22/P/42 | Expenditures | 8,000 | |||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 958 | 16/10/2021 | OWN/2021-22/P/43 | Expenditures | 30,160 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,642,569 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/21 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/22 | Expenditures | 29,416 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:06 AM. |