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/66 | Direct Receipts | 47,032 | 02/11/2021 | OWN/2021-22/P/41 | Expenditures | 826,819 | |||||||
04/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 87,000 | 12/11/2021 | OWN/2021-22/P/39 | Expenditures | 75,042 | |||||||
06/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 34,448 | 25/11/2021 | OWN/2021-22/P/40 | Expenditures | 85,500 | |||||||
08/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 104,100 | 28/11/2021 | OWN/2021-22/P/42 | Expenditures | 554,640 | |||||||
10/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 173,251 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 54,708 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 225,444 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 24,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:51 AM. |