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/47 | Direct Receipts | 45,000 | 13/12/2021 | OWN/2021-22/P/37 | Expenditures | 150,000 | |||||||
01/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 45,000 | 17/12/2021 | OWN/2021-22/P/36 | Expenditures | 71,500 | |||||||
03/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 33,000 | 18/12/2021 | OWN/2021-22/P/38 | Expenditures | 398,222 | |||||||
06/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,431,251 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 85,527 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 580,282 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 53,391 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,868 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 131,376 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 195,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:09 PM. |