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.) |
01/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 95,616 | 01/12/2021 | OWN/2021-22/P/51 | Expenditures | 52,160 | 01/12/2021 | OWN/2021-22/C/28 | 94,962 | ||||
01/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 690 | 01/12/2021 | OWN/2021-22/P/52 | Expenditures | 15,000 | 18/12/2021 | OWN/2021-22/C/29 | 26,848 | ||||
18/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 24,424 | 01/12/2021 | OWN/2021-22/P/53 | Expenditures | 7,571 | 18/12/2021 | OWN/2021-22/C/31 | 10,750 | ||||
18/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,080 | 07/12/2021 | OWN/2021-22/P/54 | Expenditures | 9,840 | |||||||
18/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 8,150 | 13/12/2021 | OWN/2021-22/P/56 | Expenditures | 50,000 | |||||||
18/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,600 | 18/12/2021 | OWN/2021-22/P/55 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:43 PM. |