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/20 | Direct Receipts | 188,884 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 301,000 | |||||||
11/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 38,705 | 27/11/2021 | OWN/2021-22/P/8 | Expenditures | 833,981 | |||||||
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 51,761 | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 311,300 | |||||||
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 40,308 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 123,965 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 65,714 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 21,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 308,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:24 PM. |