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.) |
22/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,300 | 09/11/2021 | OWN/2021-22/P/20 | Expenditures | 28,000 | 09/11/2021 | OWN/2021-22/C/15 | 14,346 | ||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/37 | Expenditures | 194,910 | 09/11/2021 | OWN/2021-22/C/16 | 30,939 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/38 | Expenditures | 249,971 | 09/11/2021 | OWN/2021-22/C/17 | 30,965 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/41 | Expenditures | 249,960 | 09/11/2021 | OWN/2021-22/C/18 | 13,995 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/42 | Expenditures | 199,929 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/77 | Expenditures | 14,346 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/78 | Expenditures | 30,939 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/79 | Expenditures | 30,965 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/80 | Expenditures | 13,995 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/19 | Expenditures | 18,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:45 PM. |