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.) |
05/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 744 | 09/11/2021 | OWN/2021-22/P/10 | Expenditures | 24,120 | |||||||
11/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 96,757 | 09/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,364 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/47 | Expenditures | 27,406 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/48 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/49 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/50 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/51 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/52 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/53 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/54 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:10 PM. |