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.) |
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,093 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 145,500 | |||||||
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,537 | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 45,309 | |||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,822 | 25/10/2021 | OWN/2021-22/P/20 | Expenditures | 23,707 | |||||||
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 45,235 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 755,734 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 794,232 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 161,920 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 273,027 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 27,270 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:55 AM. |