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 | 183,258 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 200,775 | 17/11/2021 | OWN/2021-22/C/20 | 206,704 | ||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 75,195 | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 274,500 | 22/11/2021 | OWN/2021-22/C/3 | 101,310 | ||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 24,566 | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 197,576 | |||||||
16/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 105,000 | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 124,700 | |||||||
16/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 48,690 | 23/11/2021 | OWN/2021-22/P/13 | Expenditures | 34,422 | |||||||
16/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 18,300 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 700 | |||||||
16/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 27,714 | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 40,354 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 102,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:19:46 AM. |