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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 337,773 | 05/11/2021 | OWN/2021-22/P/7 | Expenditures | 1,853,821 | |||||||
03/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 172,587 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 128,544 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 58,829 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 81,887 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,711 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,566 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 110,157 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 45,201 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 203,149 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 207,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:45 PM. |