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.) |
10/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 4,150 | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 177,542 | |||||||
10/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 60,000 | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 69,304 | |||||||
10/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 48,275 | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 299,797 | |||||||
12/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 8,967 | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,246,806 | |||||||
12/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 3,678 | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,199,616 | |||||||
12/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 24,566 | 23/11/2021 | OWN/2021-22/P/13 | Expenditures | 320,610 | |||||||
12/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 6,500 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 3,700 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 5,080 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 4,630 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 29,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:32 AM. |