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.) |
02/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 13,860 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 463,201 | |||||||
08/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 430,517 | 23/11/2021 | OWN/2021-22/P/46 | Expenditures | 446,878 | |||||||
08/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 534,888 | 25/11/2021 | OWN/2021-22/P/47 | Expenditures | 164,784 | |||||||
30/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 172,420 | 25/11/2021 | OWN/2021-22/P/48 | Expenditures | 348,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/49 | Expenditures | 81,440 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/50 | Expenditures | 63,820 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 134,396 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,376,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:54 PM. |