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/15 | Direct Receipts | 40,695 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 132,686 | |||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 16,698 | 26/11/2021 | OWN/2021-22/P/13 | Expenditures | 140,058 | |||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 24,566 | 26/11/2021 | OWN/2021-22/P/14 | Expenditures | 193,000 | |||||||
19/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 394,309 | 26/11/2021 | OWN/2021-22/P/15 | Expenditures | 99,413 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/16 | Expenditures | 185,770 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/17 | Expenditures | 123,423 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/18 | Expenditures | 180,046 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/19 | Expenditures | 89,689 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/20 | Expenditures | 191,629 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/21 | Expenditures | 150,442 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/22 | Expenditures | 192,622 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/23 | Expenditures | 74,685 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/24 | Expenditures | 121,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:58 AM. |