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.) |
06/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 182,339 | 04/12/2021 | OWN/2021-22/P/70 | Expenditures | 104,000 | |||||||
06/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,288,171 | 04/12/2021 | OWN/2021-22/P/71 | Expenditures | 140,000 | |||||||
06/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 493,066 | 10/12/2021 | OWN/2021-22/P/72 | Expenditures | 721,713 | |||||||
16/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 45,366 | 21/12/2021 | OWN/2021-22/P/73 | Expenditures | 482,221 | |||||||
16/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 16,774 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 210,033 | Expenditures | ||||||||||
26/12/2021 | SFCC/2021-22/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 182,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:28 AM. |