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.) |
08/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 8,554 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 44,750 | |||||||
08/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,720 | 01/11/2021 | OWN/2021-22/P/5 | Expenditures | 141,775 | |||||||
08/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 77,163 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 45,500 | |||||||
12/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 81,285 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 45,356 | |||||||
12/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 11,311 | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 53,926 | |||||||
12/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 33,354 | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 951,000 | |||||||
12/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 24,566 | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 325,640 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 383,651 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/13 | Expenditures | 394,747 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 491,694 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 489,152 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 214,100 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/17 | Expenditures | 493,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:40 AM. |