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.) |
01/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 240,424 | 14/12/2021 | OWN/2021-22/P/10 | Expenditures | 352,000 | |||||||
03/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 5,360 | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 315,016 | |||||||
07/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 27,561 | 14/12/2021 | OWN/2021-22/P/8 | Expenditures | 345,782 | |||||||
10/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 39,668 | 14/12/2021 | OWN/2021-22/P/9 | Expenditures | 345,782 | |||||||
20/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 5,360 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 5,360 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 5,360 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 24,696 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 5,360 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 122,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:02 AM. |