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/10 | Direct Receipts | 28 | 01/12/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
01/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,575 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 8,050 | |||||||
01/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 60,000 | 01/12/2021 | OWN/2021-22/P/15 | Expenditures | 16,575 | |||||||
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 228,004 | 01/12/2021 | OWN/2021-22/P/16 | Expenditures | 60,000 | |||||||
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 562,949 | 01/12/2021 | OWN/2021-22/P/17 | Expenditures | 223,000 | |||||||
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,000 | 18/12/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
05/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 237 | 18/12/2021 | OWN/2021-22/P/19 | Expenditures | 562,500 | |||||||
05/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 49,000 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 46,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:14 PM. |