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/39 | Direct Receipts | 652,359 | 07/12/2021 | OWN/2021-22/P/42 | Expenditures | 65,000 | |||||||
06/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,591,015 | 07/12/2021 | OWN/2021-22/P/43 | Expenditures | 418,552 | |||||||
06/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 41,268 | 07/12/2021 | OWN/2021-22/P/44 | Expenditures | 100,000 | |||||||
07/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 418,552 | 10/12/2021 | OWN/2021-22/P/45 | Expenditures | 13,000 | |||||||
09/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 500,000 | 18/12/2021 | OWN/2021-22/P/46 | Expenditures | 51,600 | |||||||
16/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 146,041 | 18/12/2021 | OWN/2021-22/P/47 | Expenditures | 13,450 | |||||||
16/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 60,023 | 18/12/2021 | OWN/2021-22/P/48 | Expenditures | 28,000 | |||||||
16/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,796 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 350,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:20 AM. |