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.) |
07/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,818 | 02/11/2021 | OWN/2021-22/P/73 | Expenditures | 2,000 | |||||||
25/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 427,465 | 02/11/2021 | OWN/2021-22/P/74 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/75 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/76 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2021 | OWN/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/81 | Expenditures | 869 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/82 | Expenditures | 403,955 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/83 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:26 PM. |