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.) |
09/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 117,259 | 03/11/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | 29/11/2021 | OWN/2021-22/C/12 | 85,502 | ||||
25/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 241,046 | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 301,484 | |||||||
26/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 139,713 | 03/11/2021 | OWN/2021-22/P/44 | Expenditures | 7,100 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/45 | Expenditures | 115,017 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/46 | Expenditures | 167,420 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/48 | Expenditures | 113,950 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/49 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/50 | Expenditures | 166,165 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/52 | Expenditures | 318,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:45 AM. |