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.) |
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 236,519 | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 77,570 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,148,932 | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 9,060 | |||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 338,349 | 23/11/2021 | OWN/2021-22/P/13 | Expenditures | 3,848 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 227,387 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 6,200 | |||||||
15/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 22,384 | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
16/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 86,535 | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 3,850 | |||||||
16/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 232,432 | 23/11/2021 | OWN/2021-22/P/17 | Expenditures | 3,300 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/18 | Expenditures | 106,244 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/19 | Expenditures | 51,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:16 PM. |