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.) |
04/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 56,666 | 01/10/2021 | OWN/2021-22/P/44 | Expenditures | 55,000 | |||||||
04/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 11,651 | 01/10/2021 | OWN/2021-22/P/45 | Expenditures | 155,000 | |||||||
04/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 139,519 | 12/10/2021 | OWN/2021-22/P/46 | Expenditures | 472,076 | |||||||
08/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 997,973 | 12/10/2021 | OWN/2021-22/P/47 | Expenditures | 472,036 | |||||||
08/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 165,000 | 12/10/2021 | OWN/2021-22/P/48 | Expenditures | 435,296 | |||||||
14/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 465,000 | 12/10/2021 | OWN/2021-22/P/49 | Expenditures | 27,605 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/50 | Expenditures | 22,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:06 AM. |