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.) |
16/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 123,284 | 10/12/2021 | OWN/2021-22/P/151 | Expenditures | 444,130 | |||||||
22/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 27,000 | 10/12/2021 | OWN/2021-22/P/152 | Expenditures | 3,000 | |||||||
28/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 78,960 | 10/12/2021 | OWN/2021-22/P/153 | Expenditures | 466,826 | |||||||
31/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,607,994 | 10/12/2021 | OWN/2021-22/P/154 | Expenditures | 913,653 | |||||||
31/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 372,723 | 10/12/2021 | OWN/2021-22/P/155 | Expenditures | 23,600 | |||||||
31/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 102,720 | 10/12/2021 | OWN/2021-22/P/156 | Expenditures | 42,777 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/157 | Expenditures | 744,626 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/158 | Expenditures | 148,885 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/159 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/160 | Expenditures | 82,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:57:02 PM. |