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/70 | Direct Receipts | 6,807 | 26/10/2021 | OWN/2021-22/P/24 | Expenditures | 228,016 | 26/10/2021 | OWN/2021-22/C/27 | 228,016 | ||||
01/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 16,589 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 54,500 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 72,151 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 54,771 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 7,822 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 50,400 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 7,600 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 488,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:10 AM. |