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.) |
05/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 510 | 03/12/2021 | OWN/2021-22/P/30 | Expenditures | 4,791 | |||||||
12/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 570 | 03/12/2021 | OWN/2021-22/P/31 | Expenditures | 400 | |||||||
18/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 110,313 | 03/12/2021 | OWN/2021-22/P/40 | Expenditures | 6,446 | |||||||
19/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 580 | 03/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,860 | |||||||
21/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 600 | 03/12/2021 | OWN/2021-22/P/42 | Expenditures | 14,136 | |||||||
22/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 11,825 | 03/12/2021 | OWN/2021-22/P/43 | Expenditures | 210,299 | |||||||
26/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 500 | 03/12/2021 | OWN/2021-22/P/44 | Expenditures | 10,100 | |||||||
Direct Receipts | 12/12/2021 | OWN/2021-22/P/48 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/47 | Expenditures | 12,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:46 AM. |