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.) |
03/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 25,920 | 05/11/2021 | OWN/2021-22/P/16 | Expenditures | 220,745 | |||||||
08/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,160 | 27/11/2021 | OWN/2021-22/P/17 | Expenditures | 115,500 | |||||||
12/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 380,638 | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 500,300 | |||||||
15/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 66,664 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 899,622 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,895 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:33:17 PM. |