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/69 | Direct Receipts | 1,523,117 | 01/12/2021 | OWN/2021-22/P/54 | Expenditures | 71,500 | |||||||
06/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 618,621 | 04/12/2021 | OWN/2021-22/P/55 | Expenditures | 155,000 | |||||||
06/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 127,194 | 09/12/2021 | OWN/2021-22/P/56 | Expenditures | 229,902 | |||||||
16/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 56,918 | 20/12/2021 | OWN/2021-22/P/57 | Expenditures | 28,515 | |||||||
16/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 139,808 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 11,701 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 201,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:31 PM. |