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.) |
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 41,541 | 03/11/2021 | OWN/2021-22/P/10 | Expenditures | 36,000 | |||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,343 | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 41,920 | |||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 17,046 | 03/11/2021 | OWN/2021-22/P/9 | Expenditures | 29,590 | |||||||
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 24,566 | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 189,258 | |||||||
20/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 56,840 | 23/11/2021 | OWN/2021-22/P/13 | Expenditures | 61,410 | |||||||
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 86,500 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 214,509 | |||||||
20/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 107,493 | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 339,774 | |||||||
20/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 57,841 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 59,571 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 50,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:07 PM. |