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.) |
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 299 | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 70.8 | |||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,504 | 02/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,481 | |||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 990 | 22/10/2021 | OWN/2021-22/P/29 | Expenditures | 11,533 | |||||||
22/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,580 | 25/10/2021 | OWN/2021-22/P/30 | Expenditures | 94.4 | |||||||
22/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,880 | 30/10/2021 | OWN/2021-22/P/31 | Expenditures | 20,128 | |||||||
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,483 | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 9,675 | |||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,170 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,180 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:19 AM. |