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.) |
09/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,834 | 17/11/2021 | OWN/2021-22/P/31 | Expenditures | 55,000 | |||||||
09/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 53,155 | 17/11/2021 | OWN/2021-22/P/32 | Expenditures | 150,000 | |||||||
09/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 131,104 | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 197,617 | |||||||
29/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 71,500 | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 192,578 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/35 | Expenditures | 196,733 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/49 | Expenditures | 196,154 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/50 | Expenditures | 53,793 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 197,617 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/52 | Expenditures | 198,399 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/53 | Expenditures | 196,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:07 AM. |